{"success":true,"data":{"_id":540699572,"filings":[{"Organization":{"value":null,"Person":["SARAH BOXLEY BECK","GEORGE I VOGEL III","JOSEPH M HOFF","PRIYA ACHARYA","R ETHAN COOK","TYLER D CAVENESS","KEVIN CONNELLY","BLAIR GODSEY","JOHN HARLOW","JAMES RAMEY","CATHY GREENBERG","W PATTON COLES","KIMBERLY P BLAIR","MICHAUX TAYLOE CHOPSKI","KEVIN R QUINN","JOHN HENRY PARROTT JR","LINDA LEIGH RHOADS STRELKA","ANNE HUFF","JOHN D LUGAR","E ARMISTEAD LEMON","DOMINIC BASILE","WILLIAM GREER","ERIC LAWRENCE"],"Title":["CHAIR","VICE CHAIR & TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO","ASST HEAD OF SCHOOL FOR ADVANCEMENT","ASST HEAD OF SCHOOL FOR OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222654,107581,120667,101716],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202696,107581,120667,101716],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19958,0,0,0]},"Basic":{"value":null,"mission":"North cross school is an independent, nonsectarian school serving students in early childhood through 12th grade from across the roanoke valley, the region, and the world. our mission is to inspire a community of intellectually curious learners to think critically, act with integrity, and lead with courage.","year":2023,"name":"NORTH CROSS SCHOOL","phone":5409896641,"website":"WWW.NORTHCROSS.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"DOMINIC BASILE","year_formation":1944,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4254 COLONIAL AVE SW, ROANOKE, VA, 24018, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":254,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":254,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17059582,"Contributions":{"value":2893626,"Other contributions":2893626,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14004088,"Total revenue":{"value":14004088,"TUITION AND FEES":12082694,"OTHER FEES AND REVENUES":1361417,"AUXILLARY SERVICES":344931,"SUMMER CAMP":215046},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":112114,"Investment income total":149298,"Net investment gain":-37184,"Income from invest bond proceeds":0},"Other revenues":{"value":49754,"Other total":0,"Royalties revenue":0,"Net rental income":49754,"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":15525726,"Grant expense":{"value":2677608,"Grants to domestic orgs":0,"Grants to domestic individuals":2677608,"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":7895337,"Current officers":310277,"Disqualified persons":0,"Other salaries and wages":6406199,"Pension plan contributions":249373,"Other employee benefits":426649,"Payroll taxes":502839},"Other expenses":{"value":4952781,"Management services":12613,"Legal":8341,"Accounting":119376,"Lobbying services":0,"Investment management fees":0,"Other services":72265,"Advertising":15262,"Office expenses":56821,"Information technology":0,"Royalties":0,"Occupancy":496879,"Travel":0,"Conferences and meetings":0,"Interest":128757,"Payments to affiliates":0,"Depreciation and depletion":851931,"Insurance":203491,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2982221,"INSTRUCTION & STUDENT A":2185599,"GENERAL & ADMINISTRATIV":640501,"BAD DEBT":113960,"FUNDRAISING EXPENSES":42161},"All other expenses":4824},"Functional Expenses":{"value":null,"Program Service Expenses":11871078,"Management And General Expenses":3352605,"Fundraising Expenses":302043}},"Assets":{"value":26553120,"Non-interest bearing cash":503146,"Savings and temp cash investments":1051442,"Pledges and grants receivable":1666698,"Accounts receivable":474474,"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":99788,"Land, building, equipment":19890423,"Investments publicly traded":0,"Investments other":2054424,"Investments program related":0,"Intangible assets":795152,"Other assets":17573},"Liabilities":{"value":4477405,"Sum of Total Liabilities":0,"Accounts payable, accrued":739394,"Grants payable":0,"Deferred, revenue":323140,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3358179,"Unsecured notes loans payable":0,"Other liabilities":56692},"Fund balance":{"value":22075715,"Net assets without donor restriction":19744855,"Net assets with donor restriction":2330860,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7646069497812856,"percentile":0.5868052814320125},"Fundraising Efficiency":{"score":9.580178981138447,"percentile":0.38596885359692856},"Operating Margin":{"score":0.08991169889156722,"percentile":0.6053825815791088},"Liabilities to Assets Ratio":{"score":0.16862067433130268,"percentile":0.2706140523373859},"Operating Reserve Ratio":{"score":1.7102659160673066,"percentile":0.5744274905577901},"Officer Compensation Ratio":{"score":0.03559369784060339,"percentile":0.8302344219693125},"Program Expense Growth":{"score":0.03559123386119995,"percentile":0.47308828355759763},"Revenue Growth":{"score":0.05600142397787112,"percentile":0.6307345967119009},"Asset Growth":{"score":0.10597411714394817,"percentile":0.6973926686099438},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6120403676849342,"percentile":0.6402817544176116}},"source_xml":"202511359349303311_public.xml"},{"Organization":{"value":null,"Person":["DAVID D H WILLIS","WILLIAM AMOS","JOHN P FISHWICK JR","ROBERTO H ROBINSON","GEORGE B CARTELEDGE III","BRADLEY J BLUM","SARAH BOXLEY BECK","SARAH TUNE DOHERTY","ELIZABETH F FRANKL","IAN MCDADE","GEORGE I VOGEL III","ALLEN B WHITTLE","JAMES V REVERCOMB JR","LINDA D FRITH","MARY LYNN WRIGHT","TALFOURD H KEMPER JR","SUSAN K STILL","EDWARD M SMITH SR","FRANK RUSSELL ELLETT","CHRISTIAN J PROCTOR","KAREN LIST"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","HEADMASTER","ASSISTANT HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165124,100907],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141379,92082],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23745,8825]},"Basic":{"value":null,"mission":"A non-sectarian, independent, co-educational college prepatory day school, servicing grades pre-kindergarten through twelve.","year":2014,"name":"NORTH CROSS SCHOOL","phone":5409896641,"website":"WWW.NORTHCROSS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN M LIST","year_formation":1944,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4254 COLONIAL AVE SW, ROANOKE, VA, 24018, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":278,"Total Gross UBI":300961,"Net unrelated business taxable income":0,"Number of employees":278,"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":9040786,"Contributions":{"value":790239,"Other contributions":790239,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8082989,"Total revenue":{"value":7442726,"TUITION AND FEES":6820122,"AUXILLARY SERVICES":321643,"CARTER ATHLETIC CENTER":300961},"Total other revenue":640263,"Unrelated business revenue":0},"Investment income":{"value":15711,"Investment income total":13472,"Net investment gain":2239,"Income from invest bond proceeds":0},"Other revenues":{"value":151847,"Other total":0,"Royalties revenue":0,"Net rental income":23908,"Net income from fundraising events":127939,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9250752,"Grant expense":{"value":1494882,"Grants to domestic orgs":0,"Grants to domestic individuals":1494882,"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":4973166,"Current officers":266031,"Disqualified persons":0,"Other salaries and wages":3753825,"Pension plan contributions":177365,"Other employee benefits":445760,"Payroll taxes":330185},"Other expenses":{"value":2782704,"Management services":0,"Legal":2453,"Accounting":41045,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11002,"Office expenses":108110,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":19138,"Payments to affiliates":0,"Depreciation and depletion":654597,"Insurance":87676,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1710884,"INSTRUCTION AND STUDENT":512358,"GENERAL AND ADMINISTRAT":454166,"CARTER ATHLETIC CENTER":424117,"AUXILIARY SERVICES":320243},"All other expenses":147799},"Functional Expenses":{"value":null,"Program Service Expenses":7884163,"Management And General Expenses":1058155,"Fundraising Expenses":308434}},"Assets":{"value":10953766,"Non-interest bearing cash":36217,"Savings and temp cash investments":270789,"Pledges and grants receivable":0,"Accounts receivable":101541,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4147,"Inventories for sale or use":20148,"Prepaid expenses deferred charges":46745,"Land, building, equipment":9435733,"Investments publicly traded":0,"Investments other":1034660,"Investments program related":0,"Intangible assets":0,"Other assets":3786},"Liabilities":{"value":1704365,"Sum of Total Liabilities":0,"Accounts payable, accrued":433576,"Grants payable":0,"Deferred, revenue":344567,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":858656,"Unsecured notes loans payable":0,"Other liabilities":67566},"Fund balance":{"value":9249401,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8110025,"Temporarily restricted net assets":304044,"Permanently restricted net assets":835332},"Ratings":{"Program Expense Ratio":{"score":0.852272658482251,"percentile":0.6970181176641184},"Fundraising Efficiency":{"score":2.5621008060071198,"percentile":0.09685991799131526},"Operating Margin":{"score":-0.023224308151968204,"percentile":0.33198340466127907},"Liabilities to Assets Ratio":{"score":0.15559625794452794,"percentile":0.27950532829263575},"Operating Reserve Ratio":{"score":1.184094655223705,"percentile":0.4717055028849541},"Officer Compensation Ratio":{"score":0.028757770179116248,"percentile":0.866431393272047},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5638362209100951,"percentile":0.49840922185360603}},"source_xml":"201503179349306350_public.xml"},{"Organization":{"value":null,"Person":["FRANK RUSSELL ELLETT","TALFOURD H KEMPER JR","GEORGE B CARTLEDGE III","ALLEN B WHITTLE","DR DONNA RS BATZEL","SARAH BOXLEY BECK","KEVIN S BLOOMFIELD","SARAH T DOUGHTY","ELIZABETH DOUGHTY","WILLIAM FARRELL","JANET DUNN FRANTZ","QUINN GRAEFF","DR CAROLYN L H'DOUBLER","IAN MCDADE","PAM MOSKAL","ROBERTO H ROBINSON","EDWARD M SMITH SR","SUSAN K STILL","GEORGE I VOGEL III","MARY LYNN WRIGHT","CHRISTIAN J PROCTER PHD","KAREN LIST"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","ASSOCIATE HEAD"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212967,106394],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166173,100994],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46794,5400]},"Basic":{"value":null,"mission":"A non-sectarian, independent, co-educational college preparatory day school, servicing grades pre-kindergarten through twelve.","year":2016,"name":"NORTH CROSS SCHOOL","phone":5409896641,"website":"WWW.NORTHCROSS.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KAREN M LIST","year_formation":1944,"state_legal_domicile":"VA","total_volunteers":103,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4254 COLONIAL AVE SW, ROANOKE, VA, 24018, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":274,"Total Gross UBI":346539,"Net unrelated business taxable income":0,"Number of employees":274,"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":10107643,"Contributions":{"value":597172,"Other contributions":597172,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9335796,"Total revenue":{"value":8930716,"TUITION AND FEES":8202939,"AUXILLARY SERVICES":381238,"CARTER ATHLETIC CENTER":346539},"Total other revenue":405080,"Unrelated business revenue":0},"Investment income":{"value":33110,"Investment income total":33290,"Net investment gain":-180,"Income from invest bond proceeds":0},"Other revenues":{"value":141565,"Other total":0,"Royalties revenue":0,"Net rental income":13201,"Net income from fundraising events":128364,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10427104,"Grant expense":{"value":1782549,"Grants to domestic orgs":0,"Grants to domestic individuals":1782549,"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":5475762,"Current officers":267167,"Disqualified persons":0,"Other salaries and wages":4333813,"Pension plan contributions":189925,"Other employee benefits":332656,"Payroll taxes":352201},"Other expenses":{"value":3168793,"Management services":0,"Legal":21794,"Accounting":46590,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13870,"Office expenses":50611,"Information technology":0,"Royalties":0,"Occupancy":230630,"Travel":0,"Conferences and meetings":0,"Interest":12656,"Payments to affiliates":0,"Depreciation and depletion":602215,"Insurance":98160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1952040,"INSTRUCTION & STUDENT A":593566,"GENERAL & ADMINISTRATIV":540101,"CARTER ATHLETIC CENTER":485871,"AUXILLARY SERVICES":332502},"All other expenses":140227},"Functional Expenses":{"value":null,"Program Service Expenses":9212412,"Management And General Expenses":946936,"Fundraising Expenses":267756}},"Assets":{"value":10947582,"Non-interest bearing cash":29207,"Savings and temp cash investments":549650,"Pledges and grants receivable":12350,"Accounts receivable":223632,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11179,"Prepaid expenses deferred charges":108065,"Land, building, equipment":8849807,"Investments publicly traded":0,"Investments other":1163692,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2043094,"Sum of Total Liabilities":0,"Accounts payable, accrued":589972,"Grants payable":0,"Deferred, revenue":676124,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":722860,"Unsecured notes loans payable":0,"Other liabilities":54138},"Fund balance":{"value":8904488,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7601440,"Temporarily restricted net assets":321794,"Permanently restricted net assets":981254},"Ratings":{"Program Expense Ratio":{"score":0.8835062928306844,"percentile":0.7447840219764285},"Fundraising Efficiency":{"score":2.230284288680739,"percentile":0.08382608628865099},"Operating Margin":{"score":-0.031605884774521614,"percentile":0.31603249366832437},"Liabilities to Assets Ratio":{"score":0.18662513786149307,"percentile":0.25910246577946455},"Operating Reserve Ratio":{"score":1.049915873093814,"percentile":0.4375167104227972},"Officer Compensation Ratio":{"score":0.030627967266846096,"percentile":0.8564794849642035},"Program Expense Growth":{"score":0.06617812192089866,"percentile":0.5874917844971855},"Revenue Growth":{"score":0.06466457194824644,"percentile":0.6630830905320518},"Asset Growth":{"score":-0.004559189844955439,"percentile":0.30060779510752833},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5659983836431417,"percentile":0.5048719268104063}},"source_xml":"201743049349300534_public.xml"},{"Organization":{"value":null,"Person":["GEORGE I VOGEL III","TALFOURD H KEMPER JR","DR DONNA RS BATZEL","SARAH BOXLEY BECK","KEVIN S BLOOMFIELD","JOHN D LUGAR","JOHN BARNEY HAMMOND","JOSEPH M HOFF","JANET DUNN FRANTZ","QUINN GRAEFF","ANNE HUFF","DR MICHAEL JEREMIAH","PAM MOSKAL","NANCY GRAY","AARON L FETROW","KEVIN R QUINN","GREGORY M TERRILL","R CHRISTOPHER TETER","LINDA D FRITH","CHRISTIAN PROCTOR PHD"],"Title":["VICE CHAIR","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,265028],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,265028],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-sectarian, independent, co-educational college preparatory day school, servicing grades pre-kindergarten through twelve.","year":2020,"name":"NORTH CROSS SCHOOL","phone":5409896641,"website":"WWW.NORTHCROSS.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"STUART GUY","year_formation":1944,"state_legal_domicile":"VA","total_volunteers":53,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4254 COLONIAL AVE SW, ROANOKE, VA, 24018, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":278,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":278,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14280358,"Contributions":{"value":3518874,"Other contributions":2371974,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1146900,"Related organizations":0},"Program revenue":{"value":10717784,"Total revenue":{"value":10717784,"TUITION AND FEES":10241888,"OTHER FEES AND REVENUES":217608,"AUXILLARY SERVICES":140681,"SUMMER PROGRAM":115357,"CARTER ATHLETIC CENTER":2250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25049,"Investment income total":25049,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18651,"Other total":0,"Royalties revenue":0,"Net rental income":18651,"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":11839164,"Grant expense":{"value":2634885,"Grants to domestic orgs":84785,"Grants to domestic individuals":2550100,"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":5875299,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4849432,"Pension plan contributions":223796,"Other employee benefits":436426,"Payroll taxes":365645},"Other expenses":{"value":3328980,"Management services":0,"Legal":825,"Accounting":63309,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":49580,"Office expenses":51459,"Information technology":0,"Royalties":0,"Occupancy":300820,"Travel":0,"Conferences and meetings":0,"Interest":267242,"Payments to affiliates":0,"Depreciation and depletion":846111,"Insurance":157757,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1541291,"GENERAL & ADMINISTRATIV":691105,"INSTRUCTION & STUDENT A":529628,"CARTER ATHLETIC CENTER":170968,"AUXILLARY SERVICES":149590},"All other expenses":50586},"Functional Expenses":{"value":null,"Program Service Expenses":8718075,"Management And General Expenses":2999535,"Fundraising Expenses":121554}},"Assets":{"value":29476514,"Non-interest bearing cash":403243,"Savings and temp cash investments":1441347,"Pledges and grants receivable":3882768,"Accounts receivable":168624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4950,"Prepaid expenses deferred charges":1209,"Land, building, equipment":21800761,"Investments publicly traded":0,"Investments other":1773612,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8739397,"Sum of Total Liabilities":0,"Accounts payable, accrued":744317,"Grants payable":0,"Deferred, revenue":680249,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7210689,"Unsecured notes loans payable":0,"Other liabilities":104142},"Fund balance":{"value":20737117,"Net assets without donor restriction":18926202,"Net assets with donor restriction":1810915,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7363758961359096,"percentile":0.5618322686151145},"Fundraising Efficiency":{"score":28.94905967718051,"percentile":0.6835647568109355},"Operating Margin":{"score":0.17094767512130998,"percentile":0.7247663847584078},"Liabilities to Assets Ratio":{"score":0.2964867894487116,"percentile":0.20324204033541288},"Operating Reserve Ratio":{"score":2.489746235460544,"percentile":0.6703319288662942},"Officer Compensation Ratio":{"score":0.022385702233705014,"percentile":0.8999168273060398},"Program Expense Growth":{"score":0.0250928221145905,"percentile":0.42743665172523415},"Revenue Growth":{"score":0.07782173042988892,"percentile":0.7061165205379508},"Asset Growth":{"score":0.16290258637290733,"percentile":0.8014411688596055},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.665042832596499,"percentile":0.7775324410150183}},"source_xml":"202221369349315727_public.xml"},{"Organization":{"value":null,"Person":["DAVID D H WILLIS","WILLIAM AMOS","ROBERT WEBB BURNS","ROBERTO H ROBINSON","GEORGE B CARTELEDGE III","BRADLEY J BLUM","FRANK RUSSELL ELLETT","SARAH TUNE DOHERTY","ASHUTOSH CHANDEL","IAN MCDADE","GEORGE I VOGEL III","ALLEN B WHITTLE","JAMES V REVERCOMB JR","ELIZABETH F FRANKL","MARY LYNN WRIGHT","TALFOURD H KEMPER JR","SUSAN K STILL","EDWARD M SMITH SR","KATHERINE FRALIN WALKER","LINDA D FRITH","CHRISTIAN J PROCTOR","KAREN LIST"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","HEADMASTER","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159310,92313],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133943,84582],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25367,7731]},"Basic":{"value":null,"mission":"A non-sectarian, independent, co-educational college prepatory day school, servicing grades pre-kindergarten through twelve.","year":2013,"name":"NORTH CROSS SCHOOL","phone":5409896641,"website":"WWW.NORTHCROSS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN M LIST","year_formation":1944,"state_legal_domicile":"VA","total_volunteers":70,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4254 COLONIAL AVE SW, ROANOKE, VA, 24018, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":268,"Total Gross UBI":252409,"Net unrelated business taxable income":-35765,"Number of employees":268,"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":8277930,"Contributions":{"value":831213,"Other contributions":807313,"Contributions from gifts and grants":0,"Fundraising revenue":23900,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7311554,"Total revenue":{"value":6878058,"TUITION AND FEES":6312856,"AUXILLARY SERVICES":312793,"CARTER ATHLETIC CENTER":252409},"Total other revenue":433496,"Unrelated business revenue":0},"Investment income":{"value":26914,"Investment income total":26914,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":108249,"Other total":0,"Royalties revenue":0,"Net rental income":16212,"Net income from fundraising events":92037,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8888834,"Grant expense":{"value":1327236,"Grants to domestic orgs":0,"Grants to domestic individuals":1327236,"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":4826765,"Current officers":251623,"Disqualified persons":0,"Other salaries and wages":3607337,"Pension plan contributions":180155,"Other employee benefits":440422,"Payroll taxes":347228},"Other expenses":{"value":2734833,"Management services":0,"Legal":50,"Accounting":41770,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16319,"Office expenses":98407,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":19419,"Payments to affiliates":0,"Depreciation and depletion":658173,"Insurance":83290,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1720999,"GENERAL AND ADMINISTRAT":548120,"CARTER ATHLETIC CENTER":460566,"INSTRUCTION AND STUDENT":418054,"AUXILLARY SERVICES":294259},"All other expenses":96406},"Functional Expenses":{"value":null,"Program Service Expenses":7472482,"Management And General Expenses":1111323,"Fundraising Expenses":305029}},"Assets":{"value":11173688,"Non-interest bearing cash":29947,"Savings and temp cash investments":176254,"Pledges and grants receivable":975,"Accounts receivable":86510,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9914,"Inventories for sale or use":24599,"Prepaid expenses deferred charges":72277,"Land, building, equipment":9721366,"Investments publicly traded":0,"Investments other":1026616,"Investments program related":0,"Intangible assets":0,"Other assets":25230},"Liabilities":{"value":1699517,"Sum of Total Liabilities":0,"Accounts payable, accrued":457985,"Grants payable":0,"Deferred, revenue":350541,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":826788,"Unsecured notes loans payable":0,"Other liabilities":64203},"Fund balance":{"value":9474171,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8338053,"Temporarily restricted net assets":357872,"Permanently restricted net assets":778246},"Ratings":{"Program Expense Ratio":{"score":0.8406594160718942,"percentile":0.6795308258078029},"Fundraising Efficiency":{"score":2.7250294234318706,"percentile":0.1034766805203932},"Operating Margin":{"score":-0.07379912611002992,"percentile":0.2524805474334066},"Liabilities to Assets Ratio":{"score":0.15209991544421145,"percentile":0.282005807617746},"Operating Reserve Ratio":{"score":1.2570476622693145,"percentile":0.48862317029080327},"Officer Compensation Ratio":{"score":0.028307762300432204,"percentile":0.8687971509323107},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4790702860367328,"percentile":0.2722053490702612}},"source_xml":"201530439349302138_public.xml"},{"Organization":{"value":null,"Person":["FRANK RUSSELL ELLETT","TALFOURD H KEMPER JR","DR DONNA RS BATZEL","SARAH BOXLEY BECK","KEVIN S BLOOMFIELD","JOHN D LUGAR","JOHN BARNEY HAMMOND","JOSEPH M HOFF","JANET DUNN FRANTZ","QUINN GRAEFF","ANNE HUFF","DR MICHAEL JEREMIAH","PAM MOSKAL","RANJAN JHA","EDWARD M SMITH SR","SUSAN K STILL","GREGORY M TERRILL","R CHRISTOPHER TETER","CHRISTIAN J PROCTOR PHD"],"Title":["TRUSTEE","CHAIR","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TREASURER","TRUSTEE","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,239605],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221105],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18500]},"Basic":{"value":null,"mission":"A non-sectarian, independent, co-educational college preparatory day school, servicing grades pre-kindergarten through twelve.","year":2018,"name":"NORTH CROSS SCHOOL","phone":5409896641,"website":"WWW.NORTHCROSS.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"DEVEN JOSHI","year_formation":1944,"state_legal_domicile":"VA","total_volunteers":103,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4254 COLONIAL AVE SW, ROANOKE, VA, 24018, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":311,"Total Gross UBI":317736,"Net unrelated business taxable income":-34985,"Number of employees":311,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14183345,"Contributions":{"value":3886639,"Other contributions":3886639,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10149267,"Total revenue":{"value":9733410,"TUITION AND FEES":9009278,"AUXILLARY SERVICES":406396,"CARTER ATHLETIC CENTER":317736},"Total other revenue":415857,"Unrelated business revenue":0},"Investment income":{"value":65310,"Investment income total":65310,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":82129,"Other total":0,"Royalties revenue":0,"Net rental income":41655,"Net income from fundraising events":40474,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12060945,"Grant expense":{"value":2339225,"Grants to domestic orgs":0,"Grants to domestic individuals":2339225,"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":6262901,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5376172,"Pension plan contributions":224181,"Other employee benefits":265592,"Payroll taxes":396956},"Other expenses":{"value":3458819,"Management services":0,"Legal":707,"Accounting":35850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":19252,"Office expenses":77156,"Information technology":0,"Royalties":0,"Occupancy":247244,"Travel":0,"Conferences and meetings":0,"Interest":9370,"Payments to affiliates":0,"Depreciation and depletion":661679,"Insurance":102302,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2166261,"INSTRUCTION & STUDENT A":713566,"GENERAL & ADMINISTRATIV":570402,"CARTER ATHLETIC CENTER":528779,"AUXILLARY SERVICES":353514},"All other expenses":138998},"Functional Expenses":{"value":null,"Program Service Expenses":8988374,"Management And General Expenses":2722088,"Fundraising Expenses":350483}},"Assets":{"value":20188327,"Non-interest bearing cash":2199926,"Savings and temp cash investments":326829,"Pledges and grants receivable":6551277,"Accounts receivable":266975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4950,"Prepaid expenses deferred charges":53691,"Land, building, equipment":9403886,"Investments publicly traded":0,"Investments other":1380793,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2179250,"Sum of Total Liabilities":0,"Accounts payable, accrued":877156,"Grants payable":0,"Deferred, revenue":321722,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":851313,"Unsecured notes loans payable":0,"Other liabilities":129059},"Fund balance":{"value":18009077,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6470618,"Temporarily restricted net assets":10396770,"Permanently restricted net assets":1141689},"Ratings":{"Program Expense Ratio":{"score":0.7452462472882515,"percentile":0.5689876986780308},"Fundraising Efficiency":{"score":11.089379513414345,"percentile":0.43068864445654126},"Operating Margin":{"score":0.14964029994334904,"percentile":0.698120867495102},"Liabilities to Assets Ratio":{"score":0.10794604228473216,"percentile":0.31797690390391864},"Operating Reserve Ratio":{"score":1.6738594695523443,"percentile":0.5685973591923947},"Officer Compensation Ratio":{"score":0.019866187931376855,"percentile":0.9130569408174758},"Program Expense Growth":{"score":0.049060851833203974,"percentile":0.527853875018102},"Revenue Growth":{"score":0.14121105173697338,"percentile":0.8368101021011235},"Asset Growth":{"score":0.13635739330474103,"percentile":0.7593020351141224},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6572445238246613,"percentile":0.7592306429327513}},"source_xml":"202041359349301029_public.xml"},{"Organization":{"value":null,"Person":["FRANK RUSSELL ELLETT","TALFOURD H KEMPER JR","LORI BAKER-LLOYD","ALLEN B WHITTLE","DR DONNA RS BATZEL","SARAH BOXLEY BECK","KEVIN S BLOOMFIELD","SARAH TUNE DOHERTY","JOHN BARNETT HAMMOND","WILLIAM FARRELL","JANET DUNN FRANTZ","QUINN GRAEFF","DR CAROLYN L H'DOUBLER","DR MICHAEL JEREMIAH","PAM MOSKAL","RANJAN JHA","EDWARD M SMITH SR","SUSAN K STILL","GREGORY M TERRILL","MARY LYNN WRIGHT","ROBERTO H ROBINSON","R CHRISTOPHER TETER","CHRISTIAN J PROCTER PHD","KAREN LIST"],"Title":["CHAIR","VICE CHAIR","TRUSTEE","TREASURER","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","ASSOCIATE HEAD"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,245219,115608],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183681,110503],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61538,5105]},"Basic":{"value":null,"mission":"A non-sectarian, independent, co-educational college preparatory day school, servicing grades pre-kindergarten through twelve.","year":2017,"name":"NORTH CROSS SCHOOL","phone":5409896641,"website":"WWW.NORTHCROSS.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KAREN M LIST","year_formation":1944,"state_legal_domicile":"VA","total_volunteers":103,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4254 COLONIAL AVE SW, ROANOKE, VA, 24018, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":321,"Total Gross UBI":338601,"Net unrelated business taxable income":-2879,"Number of employees":321,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17982358,"Contributions":{"value":8089657,"Other contributions":8088707,"Contributions from gifts and grants":0,"Fundraising revenue":950,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9726944,"Total revenue":{"value":9325869,"TUITION AND FEES":8609052,"AUXILLARY SERVICES":378216,"CARTER ATHLETIC CENTER":338601},"Total other revenue":401075,"Unrelated business revenue":0},"Investment income":{"value":50206,"Investment income total":50206,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":115551,"Other total":0,"Royalties revenue":0,"Net rental income":48884,"Net income from fundraising events":66667,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11023646,"Grant expense":{"value":1917102,"Grants to domestic orgs":0,"Grants to domestic individuals":1917102,"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":5727917,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4838847,"Pension plan contributions":197309,"Other employee benefits":331092,"Payroll taxes":360669},"Other expenses":{"value":3378627,"Management services":0,"Legal":2355,"Accounting":37200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26484,"Office expenses":44185,"Information technology":0,"Royalties":0,"Occupancy":250532,"Travel":0,"Conferences and meetings":0,"Interest":9302,"Payments to affiliates":0,"Depreciation and depletion":616484,"Insurance":100537,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2080169,"INSTRUCTION & STUDENT A":641422,"GENERAL & ADMINISTRATIV":562662,"CARTER ATHLETIC CENTER":506266,"AUXILLARY SERVICES":369819},"All other expenses":211379},"Functional Expenses":{"value":null,"Program Service Expenses":9888378,"Management And General Expenses":821006,"Fundraising Expenses":314262}},"Assets":{"value":17775270,"Non-interest bearing cash":1420243,"Savings and temp cash investments":249044,"Pledges and grants receivable":5363050,"Accounts receivable":552409,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4950,"Prepaid expenses deferred charges":56366,"Land, building, equipment":8816704,"Investments publicly traded":0,"Investments other":1312504,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1874579,"Sum of Total Liabilities":0,"Accounts payable, accrued":666634,"Grants payable":0,"Deferred, revenue":709323,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":381537,"Unsecured notes loans payable":0,"Other liabilities":117085},"Fund balance":{"value":15900691,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7852121,"Temporarily restricted net assets":6977425,"Permanently restricted net assets":1071145},"Ratings":{"Program Expense Ratio":{"score":0.8970151980569768,"percentile":0.7657454101649038},"Fundraising Efficiency":{"score":25.74176006007726,"percentile":0.6581758588014366},"Operating Margin":{"score":0.38697438900949477,"percentile":0.879568237498316},"Liabilities to Assets Ratio":{"score":0.10545994519351887,"percentile":0.320300811329443},"Operating Reserve Ratio":{"score":1.6124674177672251,"percentile":0.5583668922746364},"Officer Compensation Ratio":{"score":0.03273209244926769,"percentile":0.8454335846747352},"Program Expense Growth":{"score":0.07243584631445221,"percentile":0.6065204742755148},"Revenue Growth":{"score":0.18636640720815223,"percentile":0.8857021191533465},"Asset Growth":{"score":0.10646407059266719,"percentile":0.6985127117182863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7613618379697299,"percentile":0.928586670261058}},"source_xml":"201843199349303204_public.xml"},{"Organization":{"value":null,"Person":["SARAH BOXLEY BECK","GEORGE I VOGEL III","LINDA D FRITH","TALFOURD H KEMPER JR","R ETHAN COOK","TYLER D CAVENESS","JOHN D LUGAR","JOHN BARNEY HAMMOND","JOSEPH M HOFF","JOHN HARLOW","JAMES RAMEY","ANNE HUFF","W PATTON COLES","KIMBERLY P BLAIR","MICHAUX TAYLOE CHOPSKI","KEVIN R QUINN","R CHRISTOPHER TETER","JOHN HENRY PARROTT JR","LINDA LEIGH RHOADS STRELKA","E ARMISTEAD LEMON","DOMINIC BASILE","STUART GUY"],"Title":["CHAIR","VICE CHAIR & TREASURER","SECRETARY","PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO STARTING 2/1/23","ASST HEAD OF SCHOOL FOR FINANCE UNTIL 1/31/23"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105486,0,114182],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100723,0,104161],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4763,0,10021]},"Basic":{"value":null,"mission":"A non-sectarian, independent, co-educational college preparatory day school, servicing grades pre-kindergarten through twelve.","year":2022,"name":"NORTH CROSS SCHOOL","phone":5409896641,"website":"WWW.NORTHCROSS.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"DOMINIC BASILE","year_formation":1944,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4254 COLONIAL AVE SW, ROANOKE, VA, 24018, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":245,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":245,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14452163,"Contributions":{"value":1588723,"Other contributions":1588723,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12766887,"Total revenue":{"value":12766887,"TUITION AND FEES":11808430,"OTHER FEES AND REVENUES":583732,"AUXILLARY SERVICES":190432,"SUMMER CAMP":184293},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78065,"Investment income total":80214,"Net investment gain":-2149,"Income from invest bond proceeds":0},"Other revenues":{"value":18488,"Other total":0,"Royalties revenue":0,"Net rental income":18488,"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":14405631,"Grant expense":{"value":2668027,"Grants to domestic orgs":0,"Grants to domestic individuals":2668027,"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":7728169,"Current officers":330661,"Disqualified persons":0,"Other salaries and wages":6097852,"Pension plan contributions":282858,"Other employee benefits":541748,"Payroll taxes":475050},"Other expenses":{"value":4009435,"Management services":6335,"Legal":0,"Accounting":69370,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":29993,"Office expenses":52681,"Information technology":0,"Royalties":0,"Occupancy":500723,"Travel":0,"Conferences and meetings":0,"Interest":165223,"Payments to affiliates":0,"Depreciation and depletion":850806,"Insurance":138138,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2181748,"INSTRUCTION & STUDENT A":1342173,"GENERAL & ADMINISTRATIV":738639,"BAD DEBT":65082,"FUNDRAISING EXPENSES":35854},"All other expenses":14418},"Functional Expenses":{"value":null,"Program Service Expenses":10613369,"Management And General Expenses":3589599,"Fundraising Expenses":202663}},"Assets":{"value":25906876,"Non-interest bearing cash":274193,"Savings and temp cash investments":1265860,"Pledges and grants receivable":1543308,"Accounts receivable":398002,"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":61753,"Land, building, equipment":20597539,"Investments publicly traded":0,"Investments other":1766221,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5589392,"Sum of Total Liabilities":0,"Accounts payable, accrued":959836,"Grants payable":0,"Deferred, revenue":228996,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4318306,"Unsecured notes loans payable":0,"Other liabilities":82254},"Fund balance":{"value":20317484,"Net assets without donor restriction":17986624,"Net assets with donor restriction":2330860,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7367514133882785,"percentile":0.5621301346136804},"Fundraising Efficiency":{"score":7.8392355782752645,"percentile":0.3249519727879401},"Operating Margin":{"score":0.003219725656291034,"percentile":0.405134715354316},"Liabilities to Assets Ratio":{"score":0.2157493632192473,"percentile":0.24218597650405665},"Operating Reserve Ratio":{"score":1.798385367499695,"percentile":0.5879354738707089},"Officer Compensation Ratio":{"score":0.015248759321962364,"percentile":0.9363814359328504},"Program Expense Growth":{"score":0.02922880482436777,"percentile":0.44554332001429303},"Revenue Growth":{"score":0.053669944325616246,"percentile":0.621460973596043},"Asset Growth":{"score":0.12237831669781157,"percentile":0.7329340615622792},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5725747424819074,"percentile":0.5245476196523347}},"source_xml":"202421369349304947_public.xml"},{"Organization":{"value":null,"Person":["FRANK RUSSELL ELLETT","TALFOURD H KEMPER JR","DR DONNA RS BATZEL","SARAH BOXLEY BECK","KEVIN S BLOOMFIELD","JOHN D LUGAR","JOHN BARNEY HAMMOND","JOSEPH M HOFF","JANET DUNN FRANTZ","QUINN GRAEFF","ANNE HUFF","DR MICHAEL JEREMIAH","PAM MOSKAL","CHRISTOPHER CAREY","EDWARD M SMITH SR","KEVIN R QUINN","GREGORY M TERRILL","R CHRISTOPHER TETER","CHRISTIAN PROCTOR PHD"],"Title":["TRUSTEE","CHAIR","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TREASURER","TRUSTEE","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,260500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30500]},"Basic":{"value":null,"mission":"A non-sectarian, independent, co-educational college preparatory day school, servicing grades pre-kindergarten through twelve.","year":2019,"name":"NORTH CROSS SCHOOL","phone":5409896641,"website":"WWW.NORTHCROSS.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"STUART GUY","year_formation":1944,"state_legal_domicile":"VA","total_volunteers":51,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4254 COLONIAL AVE SW, ROANOKE, VA, 24018, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":278,"Total Gross UBI":225225,"Net unrelated business taxable income":0,"Number of employees":278,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11830325,"Contributions":{"value":1385915,"Other contributions":1385915,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10359900,"Total revenue":{"value":9969378,"TUITION AND FEES":9447935,"AUXILLARY SERVICES":296218,"CARTER ATHLETIC CENTER":225225},"Total other revenue":390522,"Unrelated business revenue":0},"Investment income":{"value":32084,"Investment income total":32084,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52426,"Other total":0,"Royalties revenue":0,"Net rental income":9535,"Net income from fundraising events":42891,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11988575,"Grant expense":{"value":2720885,"Grants to domestic orgs":0,"Grants to domestic individuals":2720885,"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":6060107,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5060070,"Pension plan contributions":270386,"Other employee benefits":379910,"Payroll taxes":349741},"Other expenses":{"value":3207583,"Management services":0,"Legal":1282,"Accounting":50075,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":31486,"Office expenses":40285,"Information technology":0,"Royalties":0,"Occupancy":242227,"Travel":0,"Conferences and meetings":0,"Interest":67035,"Payments to affiliates":0,"Depreciation and depletion":627934,"Insurance":110608,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1784167,"INSTRUCTION & STUDENT A":651628,"GENERAL & ADMINISTRATIV":452854,"CARTER ATHLETIC CENTER":414623,"AUXILLARY SERVICES":265062},"All other expenses":252484},"Functional Expenses":{"value":null,"Program Service Expenses":9103422,"Management And General Expenses":2650323,"Fundraising Expenses":234830}},"Assets":{"value":25415430,"Non-interest bearing cash":453320,"Savings and temp cash investments":537187,"Pledges and grants receivable":4261204,"Accounts receivable":193507,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4950,"Prepaid expenses deferred charges":34258,"Land, building, equipment":18535223,"Investments publicly traded":0,"Investments other":1395781,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7393015,"Sum of Total Liabilities":0,"Accounts payable, accrued":1308734,"Grants payable":0,"Deferred, revenue":253055,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5715924,"Unsecured notes loans payable":0,"Other liabilities":115302},"Fund balance":{"value":18022415,"Net assets without donor restriction":5649787,"Net assets with donor restriction":12372628,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.759341456344895,"percentile":0.5818072148421451},"Fundraising Efficiency":{"score":5.901780011071839,"percentile":0.24518695810375798},"Operating Margin":{"score":-0.013376640117663716,"percentile":0.3526429994707214},"Liabilities to Assets Ratio":{"score":0.29088687462694907,"percentile":0.2056861887180798},"Operating Reserve Ratio":{"score":2.1199708889505215,"percentile":0.6311623946927596},"Officer Compensation Ratio":{"score":0.02172902117224107,"percentile":0.9033902518476987},"Program Expense Growth":{"score":0.036817461121815824,"percentile":0.4783264967210825},"Revenue Growth":{"score":0.09079738381179066,"percentile":0.7419436029106478},"Asset Growth":{"score":0.15764988761768556,"percentile":0.7938083344103877},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5762911927938652,"percentile":0.5355159794759722}},"source_xml":"202111209349301366_public.xml"},{"Organization":{"value":null,"Person":["GEORGE I VOGEL III","TALFOURD H KEMPER JR","DR DONNA RS BATZEL","SARAH BOXLEY BECK","KEVIN S BLOOMFIELD","JOHN D LUGAR","JOHN BARNEY HAMMOND","JOSEPH M HOFF","JANET DUNN FRANTZ","QUINN GRAEFF","ANNE HUFF","W PATTON COLES","KIMBERLY P BLAIR","MICHAUX TAYLOE CHOPSKI","AARON L FETROW","KEVIN R QUINN","GREGORY M TERRILL","R CHRISTOPHER TETER","LINDA D FRITH","JOHN HENRY PARROTT JR","LINDA LEIGH RHOADS","CHRISTIAN PROCTOR PHD","STUART GUY"],"Title":["VICE CHAIR","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","ASST HEAD OF SCHOOL FOR FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272064,108820],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,245633,99971],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26431,8849]},"Basic":{"value":null,"mission":"A non-sectarian, independent, co-educational college preparatory day school, servicing grades pre-kindergarten through twelve.","year":2021,"name":"NORTH CROSS SCHOOL","phone":5409896641,"website":"WWW.NORTHCROSS.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"DOMINIC BASILE","year_formation":1944,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4254 COLONIAL AVE SW, ROANOKE, VA, 24018, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":245,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":245,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13034848,"Contributions":{"value":985779,"Other contributions":985779,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11897698,"Total revenue":{"value":11897698,"TUITION AND FEES":11362742,"OTHER FEES AND REVENUES":221701,"AUXILLARY SERVICES":175736,"SUMMER CAMP":137519},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":121621,"Investment income total":36302,"Net investment gain":85319,"Income from invest bond proceeds":0},"Other revenues":{"value":29750,"Other total":0,"Royalties revenue":0,"Net rental income":29750,"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":13219901,"Grant expense":{"value":2865009,"Grants to domestic orgs":0,"Grants to domestic individuals":2865009,"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":6894633,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5735047,"Pension plan contributions":235281,"Other employee benefits":497919,"Payroll taxes":426386},"Other expenses":{"value":3460259,"Management services":41589,"Legal":2086,"Accounting":52350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":38223,"Office expenses":49201,"Information technology":0,"Royalties":0,"Occupancy":404576,"Travel":0,"Conferences and meetings":0,"Interest":211429,"Payments to affiliates":0,"Depreciation and depletion":964216,"Insurance":122337,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1493223,"INSTRUCTION & STUDENT A":797590,"GENERAL & ADMINISTRATIV":689256,"AUXILIARY SERVICES":6377},"All other expenses":81029},"Functional Expenses":{"value":null,"Program Service Expenses":9731753,"Management And General Expenses":3296452,"Fundraising Expenses":191696}},"Assets":{"value":27222167,"Non-interest bearing cash":254916,"Savings and temp cash investments":859637,"Pledges and grants receivable":2221078,"Accounts receivable":968932,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4950,"Prepaid expenses deferred charges":17699,"Land, building, equipment":21265362,"Investments publicly traded":0,"Investments other":1629593,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6993010,"Sum of Total Liabilities":0,"Accounts payable, accrued":742249,"Grants payable":0,"Deferred, revenue":970819,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5162600,"Unsecured notes loans payable":0,"Other liabilities":117342},"Fund balance":{"value":20229157,"Net assets without donor restriction":18330828,"Net assets with donor restriction":1898329,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7361441662838474,"percentile":0.5616600742751726},"Fundraising Efficiency":{"score":5.142407770636842,"percentile":0.21096546937059152},"Operating Margin":{"score":-0.014196790020106103,"percentile":0.3508075421277813},"Liabilities to Assets Ratio":{"score":0.25688660274547576,"percentile":0.22111267335591486},"Operating Reserve Ratio":{"score":2.0591808516569072,"percentile":0.6236872403000732},"Officer Compensation Ratio":{"score":0.028811410917525024,"percentile":0.8661549649409758},"Program Expense Growth":{"score":0.025413813267819423,"percentile":0.4288261106888512},"Revenue Growth":{"score":0.060175916774591456,"percentile":0.6467722197818442},"Asset Growth":{"score":0.14387901187599295,"percentile":0.7722477148457159},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5524509621125246,"percentile":0.4645530152390327}},"source_xml":"202331359349305598_public.xml"},{"Organization":{"value":null,"Person":["DAVID D H WILLIS","WILLIAM AMOS","JOHN P FISHWICK JR","ROBERTO H ROBINSON","GEORGE B CARTELEDGE III","BRADLEY J BLUM","SARAH BOXLEY BECK","SARAH TUNE DOHERTY","William Farrell","ian mcdade","GEORGE I VOGEL III","ALLEN B WHITTLE","Janet Frantz","LINDA D FRITH","MARY LYNN WRIGHT","TALFOURD H KEMPER JR","Carolyn H'Doubler","EDWARD M SMITH SR","Pamela Moskal","Susan K Still","FRANK RUSSELL ELLETT","CHRISTIAN J PROCTOR","KAREN LIST"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","hEADMASTER","Associate Head"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192696,109646],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148735,100121],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43961,9525]},"Basic":{"value":null,"mission":"A non-sectarian, independent, co-educational college prepatory day school, servicing grades pre-kindergarten through twelve.","year":2015,"name":"North Cross School","phone":5409896641,"website":"WWW.NORTHCROSS.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KAREN M LIST","year_formation":1944,"state_legal_domicile":"VA","total_volunteers":30,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4254 Colonial Ave SW, Roanoke, VA, 24018, USA","city":"Roanoke","state":"VA","country":"USA","zip_code":24018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":269,"Total Gross UBI":341627,"Net unrelated business taxable income":0,"Number of employees":269,"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":9525306,"Contributions":{"value":902216,"Other contributions":902216,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8480529,"Total revenue":{"value":7805837,"Tuition and Fees":7108626,"Auxillary Services":355584,"Carter Athletic Center":341627},"Total other revenue":674692,"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":142561,"Other total":0,"Royalties revenue":0,"Net rental income":22202,"Net income from fundraising events":120359,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9607866,"Grant expense":{"value":1571025,"Grants to domestic orgs":0,"Grants to domestic individuals":1571025,"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":5166282,"Current officers":284342,"Disqualified persons":0,"Other salaries and wages":3872368,"Pension plan contributions":188353,"Other employee benefits":512866,"Payroll taxes":308353},"Other expenses":{"value":2870559,"Management services":0,"Legal":30158,"Accounting":39537,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12941,"Office expenses":102399,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":16985,"Payments to affiliates":0,"Depreciation and depletion":583052,"Insurance":96092,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1846880,"General and administrat":597662,"Instruction and Student":543646,"Carter Athletic Center":453619,"Auxiliary Services":251953},"All other expenses":142515},"Functional Expenses":{"value":null,"Program Service Expenses":8063232,"Management And General Expenses":1217113,"Fundraising Expenses":327521}},"Assets":{"value":11128256,"Non-interest bearing cash":42997,"Savings and temp cash investments":758949,"Pledges and grants receivable":32870,"Accounts receivable":116627,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15508,"Prepaid expenses deferred charges":47301,"Land, building, equipment":9029621,"Investments publicly traded":0,"Investments other":1075621,"Investments program related":0,"Intangible assets":0,"Other assets":8762},"Liabilities":{"value":1971965,"Sum of Total Liabilities":0,"Accounts payable, accrued":537571,"Grants payable":0,"Deferred, revenue":572455,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":791805,"Unsecured notes loans payable":0,"Other liabilities":70134},"Fund balance":{"value":9156291,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7762175,"Temporarily restricted net assets":462319,"Permanently restricted net assets":931797},"Ratings":{"Program Expense Ratio":{"score":0.8392323539899494,"percentile":0.6774550280747264},"Fundraising Efficiency":{"score":2.754681379209272,"percentile":0.10467676078176108},"Operating Margin":{"score":-0.008667438085453633,"percentile":0.3634967765366351},"Liabilities to Assets Ratio":{"score":0.1772034180378309,"percentile":0.26504937458315103},"Operating Reserve Ratio":{"score":1.1582442969125506,"percentile":0.46538671480211524},"Officer Compensation Ratio":{"score":0.03146817409818164,"percentile":0.8520961911985415},"Program Expense Growth":{"score":0.037836449781525325,"percentile":0.4825981297359642},"Revenue Growth":{"score":0.06970132866080947,"percentile":0.6804749134272399},"Asset Growth":{"score":-0.0020492119999843635,"percentile":0.31055977763990233},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5512421055002527,"percentile":0.4609998874086245}},"source_xml":"201730259349300733_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SARAH BOXLEY BECK","GEORGE I VOGEL III","JOSEPH M HOFF","PRIYA ACHARYA","R ETHAN COOK","TYLER D CAVENESS","KEVIN CONNELLY","BLAIR GODSEY","JOHN HARLOW","JAMES RAMEY","CATHY GREENBERG","W PATTON COLES","KIMBERLY P BLAIR","MICHAUX TAYLOE CHOPSKI","KEVIN R QUINN","JOHN HENRY PARROTT JR","LINDA LEIGH RHOADS STRELKA","ANNE HUFF","JOHN D LUGAR","E ARMISTEAD LEMON","DOMINIC BASILE","WILLIAM GREER","ERIC LAWRENCE"],"Title":["CHAIR","VICE CHAIR & TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO","ASST HEAD OF SCHOOL FOR ADVANCEMENT","ASST HEAD OF SCHOOL FOR OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222654,107581,120667,101716],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202696,107581,120667,101716],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19958,0,0,0]},"Basic":{"value":null,"mission":"North cross school is an independent, nonsectarian school serving students in early childhood through 12th grade from across the roanoke valley, the region, and the world. our mission is to inspire a community of intellectually curious learners to think critically, act with integrity, and lead with courage.","year":2023,"name":"NORTH CROSS SCHOOL","phone":5409896641,"website":"WWW.NORTHCROSS.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"DOMINIC BASILE","year_formation":1944,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4254 COLONIAL AVE SW, ROANOKE, VA, 24018, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":254,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":254,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17059582,"Contributions":{"value":2893626,"Other contributions":2893626,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14004088,"Total revenue":{"value":14004088,"TUITION AND FEES":12082694,"OTHER FEES AND REVENUES":1361417,"AUXILLARY SERVICES":344931,"SUMMER CAMP":215046},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":112114,"Investment income total":149298,"Net investment gain":-37184,"Income from invest bond proceeds":0},"Other revenues":{"value":49754,"Other total":0,"Royalties revenue":0,"Net rental income":49754,"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":15525726,"Grant expense":{"value":2677608,"Grants to domestic orgs":0,"Grants to domestic individuals":2677608,"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":7895337,"Current officers":310277,"Disqualified persons":0,"Other salaries and wages":6406199,"Pension plan contributions":249373,"Other employee benefits":426649,"Payroll taxes":502839},"Other expenses":{"value":4952781,"Management services":12613,"Legal":8341,"Accounting":119376,"Lobbying services":0,"Investment management fees":0,"Other services":72265,"Advertising":15262,"Office expenses":56821,"Information technology":0,"Royalties":0,"Occupancy":496879,"Travel":0,"Conferences and meetings":0,"Interest":128757,"Payments to affiliates":0,"Depreciation and depletion":851931,"Insurance":203491,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2982221,"INSTRUCTION & STUDENT A":2185599,"GENERAL & ADMINISTRATIV":640501,"BAD DEBT":113960,"FUNDRAISING EXPENSES":42161},"All other expenses":4824},"Functional Expenses":{"value":null,"Program Service Expenses":11871078,"Management And General Expenses":3352605,"Fundraising Expenses":302043}},"Assets":{"value":26553120,"Non-interest bearing cash":503146,"Savings and temp cash investments":1051442,"Pledges and grants receivable":1666698,"Accounts receivable":474474,"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":99788,"Land, building, equipment":19890423,"Investments publicly traded":0,"Investments other":2054424,"Investments program related":0,"Intangible assets":795152,"Other assets":17573},"Liabilities":{"value":4477405,"Sum of Total Liabilities":0,"Accounts payable, accrued":739394,"Grants payable":0,"Deferred, revenue":323140,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3358179,"Unsecured notes loans payable":0,"Other liabilities":56692},"Fund balance":{"value":22075715,"Net assets without donor restriction":19744855,"Net assets with donor restriction":2330860,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7646069497812856,"percentile":0.5868052814320125},"Fundraising Efficiency":{"score":9.580178981138447,"percentile":0.38596885359692856},"Operating Margin":{"score":0.08991169889156722,"percentile":0.6053825815791088},"Liabilities to Assets Ratio":{"score":0.16862067433130268,"percentile":0.2706140523373859},"Operating Reserve Ratio":{"score":1.7102659160673066,"percentile":0.5744274905577901},"Officer Compensation Ratio":{"score":0.03559369784060339,"percentile":0.8302344219693125},"Program Expense Growth":{"score":0.03559123386119995,"percentile":0.47308828355759763},"Revenue Growth":{"score":0.05600142397787112,"percentile":0.6307345967119009},"Asset Growth":{"score":0.10597411714394817,"percentile":0.6973926686099438},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6120403676849342,"percentile":0.6402817544176116}},"source_xml":"202511359349303311_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}