{"success":true,"data":{"_id":541837557,"filings":[{"Organization":{"value":null,"Person":["PAM TINKER","JOHN BRYAN"],"Title":["PRESIDENT","SECRETARY"],"Hours":[20.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide a day care service to working families with young children and children with special needs","year":2014,"name":"MOTHER NURTURE INC","phone":7037657663,"website":"HTTP://WWW.FROGPONDKIDS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAM TINKER","year_formation":1998,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"7204 HARRISON LANE, ALEXANDRIA, VA, 22306, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":841169,"Contributions":{"value":43642,"Other contributions":43642,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":797475,"Total revenue":797475,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52,"Investment income total":52,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":767721,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":501866,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":408608,"Pension plan contributions":0,"Other employee benefits":59537,"Payroll taxes":33721},"Other expenses":{"value":265855,"Management services":0,"Legal":0,"Accounting":9110,"Lobbying services":0,"Investment management fees":0,"Other services":12412,"Advertising":7823,"Office expenses":63381,"Information technology":1760,"Royalties":0,"Occupancy":80439,"Travel":3,"Conferences and meetings":0,"Interest":42,"Payments to affiliates":0,"Depreciation and depletion":14965,"Insurance":9271,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65068,"FOOD":46158,"ANIMAL CARE":9903,"GROUNDS MAINTENANCE":6751,"LICENSES & PERMITS":2256},"All other expenses":1581},"Functional Expenses":{"value":null,"Program Service Expenses":710632,"Management And General Expenses":57089,"Fundraising Expenses":0}},"Assets":{"value":569884,"Non-interest bearing cash":109587,"Savings and temp cash investments":9465,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":434449,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":16383,"Other assets":0},"Liabilities":{"value":1200176,"Sum of Total Liabilities":0,"Accounts payable, accrued":373357,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":826819,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-630292,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-630292,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9256383503903111,"percentile":0.8104631725649102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08731657966472849,"percentile":0.6006963161845313},"Liabilities to Assets Ratio":{"score":2.106000519403949,"percentile":0.017410153171001894},"Operating Reserve Ratio":{"score":0.7423061242300263,"percentile":0.34338764401782523},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5940633868260027,"percentile":0.5880279570584893}},"source_xml":"201503529349300800_public.xml"},{"Organization":{"value":null,"Person":["PAM TINKER","JOHN BRYAN"],"Title":["PRESIDENT","SECRETARY"],"Hours":[20.0,1.0],"Total Compensation":[38769,0],"Direct compensation":[38769,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide a day care service to working families with young children and children with special needs.","year":2016,"name":"MOTHER NURTURE INC","phone":7037657663,"website":"HTTP://WWW.FROGPONDKIDS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAM TINKER","year_formation":1998,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"7204 HARRISON LANE, ALEXANDRIA, VA, 22306, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"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":1028560,"Contributions":{"value":44175,"Other contributions":44175,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":984385,"Total revenue":984385,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1019625,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":792376,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":660265,"Pension plan contributions":0,"Other employee benefits":78475,"Payroll taxes":53636},"Other expenses":{"value":227249,"Management services":0,"Legal":0,"Accounting":4640,"Lobbying services":0,"Investment management fees":0,"Other services":4695,"Advertising":3332,"Office expenses":28729,"Information technology":2561,"Royalties":0,"Occupancy":67607,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15353,"Insurance":16030,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80051,"FOOD":50810,"TRAINING/EDUCATION":14274,"ANIMAL CARE":9124,"GROUNDS MAINTENANCE":5843},"All other expenses":4251},"Functional Expenses":{"value":null,"Program Service Expenses":973620,"Management And General Expenses":46005,"Fundraising Expenses":0}},"Assets":{"value":559562,"Non-interest bearing cash":125691,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":421213,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":12658,"Other assets":0},"Liabilities":{"value":1117588,"Sum of Total Liabilities":0,"Accounts payable, accrued":293622,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":804692,"Unsecured notes loans payable":0,"Other liabilities":19274},"Fund balance":{"value":-558026,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-558026,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9548804707613093,"percentile":0.8524787929076072},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008686902076689741,"percentile":0.42129024539816035},"Liabilities to Assets Ratio":{"score":1.9972549958717711,"percentile":0.018544760771705235},"Operating Reserve Ratio":{"score":0.5487919578276327,"percentile":0.2710662477449139},"Officer Compensation Ratio":{"score":0.03802280250091945,"percentile":0.8176032100850432},"Program Expense Growth":{"score":0.16934567768574546,"percentile":0.7768429504344898},"Revenue Growth":{"score":0.13339112998481992,"percentile":0.8255991081374895},"Asset Growth":{"score":0.015242810189170987,"percentile":0.3838299418502776},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6135075957304934,"percentile":0.6444874322626887}},"source_xml":"201743109349301799_public.xml"},{"Organization":{"value":null,"Person":["Pam Tinker","Melanie Gilette","Pamela Chase"],"Title":["President","Director","Director"],"Hours":[16.0,1.0,1.0],"Total Compensation":[77656,0,0],"Direct compensation":[74690,0,0],"Other compensation":[2966,0,0]},"Basic":{"value":null,"mission":"Provide nature-focused child care and educational and cultural opportunities to the community.","year":2024,"name":"Mother Nurture Company","phone":7037657663,"website":"http://www.frogpondkids.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pam Tinker","year_formation":1998,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"7204 Harrison Lane, Alexandria, VA, 22306, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":22306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"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":1465083,"Contributions":{"value":51116,"Other contributions":4089,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47027,"Related organizations":0},"Program revenue":{"value":1398905,"Total revenue":1398905,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15062,"Investment income total":15062,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1334883,"Grant expense":{"value":500,"Grants to domestic orgs":500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":907853,"Current officers":85869,"Disqualified persons":0,"Other salaries and wages":657098,"Pension plan contributions":0,"Other employee benefits":108722,"Payroll taxes":56164},"Other expenses":{"value":426530,"Management services":0,"Legal":0,"Accounting":4450,"Lobbying services":0,"Investment management fees":0,"Other services":79721,"Advertising":270,"Office expenses":91447,"Information technology":3608,"Royalties":0,"Occupancy":86512,"Travel":39,"Conferences and meetings":0,"Interest":3854,"Payments to affiliates":0,"Depreciation and depletion":18887,"Insurance":12193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125987,"Food":85570,"Grounds Maintenance":20685,"Animal Care":18548,"Training/Education":1184},"All other expenses":-438},"Functional Expenses":{"value":null,"Program Service Expenses":1222465,"Management And General Expenses":112418,"Fundraising Expenses":0}},"Assets":{"value":1009711,"Non-interest bearing cash":524049,"Savings and temp cash investments":151510,"Pledges and grants receivable":0,"Accounts receivable":6734,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":326347,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1071,"Other assets":0},"Liabilities":{"value":816125,"Sum of Total Liabilities":0,"Accounts payable, accrued":16293,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":663305,"Unsecured notes loans payable":136527,"Other liabilities":0},"Fund balance":{"value":193586,"Net assets without donor restriction":193586,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9157843796048043,"percentile":0.7958564604093996},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08886868525537461,"percentile":0.6035057520575525},"Liabilities to Assets Ratio":{"score":0.8082758333820271,"percentile":0.0778198655267742},"Operating Reserve Ratio":{"score":0.7564041193123292,"percentile":0.34822671974122615},"Officer Compensation Ratio":{"score":0.05817438681891971,"percentile":0.7177793720974415},"Program Expense Growth":{"score":0.05501099030822454,"percentile":0.5497831621395355},"Revenue Growth":{"score":0.058054595590192735,"percentile":0.6387220519556946},"Asset Growth":{"score":0.06340140839799627,"percentile":0.5755930971701179},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6029923160131603,"percentile":0.6142513483467167}},"source_xml":"202512889349300806_public.xml"},{"Organization":{"value":null,"Person":["PAM TINKER","JOHN BRYAN"],"Title":["PRESIDENT","SECRETARY"],"Hours":[20.0,1.0],"Total Compensation":[10000,0],"Direct compensation":[10000,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide a day care service to working families with young children and children with special needs","year":2013,"name":"MOTHER NURTURE INC","phone":7037657663,"website":"HTTP://WWW.FROGPONDKIDS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAM TINKER","year_formation":1998,"state_legal_domicile":"VA","total_volunteers":60,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"7204 HARRISON LANE, ALEXANDRIA, VA, 22306, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"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":683375,"Contributions":{"value":32333,"Other contributions":32333,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":650949,"Total revenue":650949,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93,"Investment income total":93,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":625972,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":423098,"Current officers":10000,"Disqualified persons":0,"Other salaries and wages":334923,"Pension plan contributions":0,"Other employee benefits":48888,"Payroll taxes":29287},"Other expenses":{"value":202874,"Management services":9884,"Legal":0,"Accounting":1234,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3761,"Office expenses":25436,"Information technology":2272,"Royalties":0,"Occupancy":77656,"Travel":1500,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14459,"Insurance":9868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54986,"FOOD":36320,"ANIMAL CARE":9345,"GROUNDS MAINTENANCE":5800,"TRAINING/EDUCATION":3521},"All other expenses":1818},"Functional Expenses":{"value":null,"Program Service Expenses":584948,"Management And General Expenses":39802,"Fundraising Expenses":1222}},"Assets":{"value":538669,"Non-interest bearing cash":30360,"Savings and temp cash investments":46413,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":444489,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":17407,"Other assets":0},"Liabilities":{"value":1242409,"Sum of Total Liabilities":0,"Accounts payable, accrued":385550,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":10769,"Secured mortgages and notes payable":846090,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-703740,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-703740,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9344635223300722,"percentile":0.8230794792682042},"Fundraising Efficiency":{"score":26.45908346972177,"percentile":0.6642617058228855},"Operating Margin":{"score":0.08399926833729651,"percentile":0.5945497963082566},"Liabilities to Assets Ratio":{"score":2.306442360707596,"percentile":0.01578393007261161},"Operating Reserve Ratio":{"score":0.8605321004773376,"percentile":0.38224717016631504},"Officer Compensation Ratio":{"score":0.015975155438262414,"percentile":0.9328288923282347},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.630494388152869,"percentile":0.6914370359230483}},"source_xml":"201521209349300927_public.xml"},{"Organization":{"value":null,"Person":["Pam Tinker","Melanie Gilette","Pamela Chase"],"Title":["President","Director","Director"],"Hours":[16.0,1.0,1.0],"Total Compensation":[76724,0,0],"Direct compensation":[73948,0,0],"Other compensation":[2776,0,0]},"Basic":{"value":null,"mission":"Provide nature-focused child care and educational and cultural opportunities to the community.","year":2022,"name":"Mother Nurture Company","phone":7037657663,"website":"http://www.frogpondkids.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pam Tinker","year_formation":1998,"state_legal_domicile":"VA","total_volunteers":2,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"7204 Harrison Lane, Alexandria, VA, 22306, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":22306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"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":1389860,"Contributions":{"value":19248,"Other contributions":4398,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14850,"Related organizations":0},"Program revenue":{"value":1370612,"Total revenue":1370612,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1285366,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":892858,"Current officers":77316,"Disqualified persons":0,"Other salaries and wages":678510,"Pension plan contributions":0,"Other employee benefits":77427,"Payroll taxes":59605},"Other expenses":{"value":392508,"Management services":0,"Legal":0,"Accounting":4509,"Lobbying services":0,"Investment management fees":0,"Other services":64298,"Advertising":992,"Office expenses":72061,"Information technology":4139,"Royalties":0,"Occupancy":63215,"Travel":0,"Conferences and meetings":0,"Interest":3987,"Payments to affiliates":0,"Depreciation and depletion":18694,"Insurance":20195,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132703,"Food":90637,"Animal Care":16817,"Grounds Maintenance":16339,"Loan Financing Fees":8910},"All other expenses":7715},"Functional Expenses":{"value":null,"Program Service Expenses":1177126,"Management And General Expenses":108240,"Fundraising Expenses":0}},"Assets":{"value":930388,"Non-interest bearing cash":563418,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":358818,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5357,"Other assets":0},"Liabilities":{"value":937355,"Sum of Total Liabilities":0,"Accounts payable, accrued":90113,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":703103,"Unsecured notes loans payable":144139,"Other liabilities":0},"Fund balance":{"value":-6967,"Net assets without donor restriction":-6967,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9157905219213827,"percentile":0.7958635093005083},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0751831119681119,"percentile":0.5776962381276624},"Liabilities to Assets Ratio":{"score":1.0074882737094633,"percentile":0.04859660162593632},"Operating Reserve Ratio":{"score":0.7238311889376255,"percentile":0.3369247648516377},"Officer Compensation Ratio":{"score":0.05969039168610341,"percentile":0.710736310326454},"Program Expense Growth":{"score":0.06593487728994808,"percentile":0.5867231476236953},"Revenue Growth":{"score":0.06477645307830708,"percentile":0.6634893224829367},"Asset Growth":{"score":0.0590029397032345,"percentile":0.5602046300535461},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6015010692798154,"percentile":0.6099200801218627}},"source_xml":"202342919349300214_public.xml"},{"Organization":{"value":null,"Person":["PAM TINKER","JOHN BRYAN"],"Title":["PRESIDENT","SECRETARY"],"Hours":[20.0,1.0],"Total Compensation":[32654,0],"Direct compensation":[32654,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide a day care service to working families with young children and children with special needs","year":2015,"name":"MOTHER NURTURE INC","phone":7037657663,"website":"HTTP://WWW.FROGPONDKIDS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAM TINKER","year_formation":1998,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"7204 HARRISON LANE, ALEXANDRIA, VA, 22306, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"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":985740,"Contributions":{"value":51748,"Other contributions":51748,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":933992,"Total revenue":933992,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":922409,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":688493,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":566817,"Pension plan contributions":0,"Other employee benefits":74235,"Payroll taxes":47441},"Other expenses":{"value":233916,"Management services":0,"Legal":0,"Accounting":3850,"Lobbying services":0,"Investment management fees":0,"Other services":9682,"Advertising":3516,"Office expenses":29806,"Information technology":2593,"Royalties":0,"Occupancy":66860,"Travel":5,"Conferences and meetings":0,"Interest":420,"Payments to affiliates":0,"Depreciation and depletion":15009,"Insurance":10214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82174,"FOOD":47137,"MORTGAGE FEES":15530,"ANIMAL CARE":11318,"GROUNDS MAINTENANCE":8189},"All other expenses":9787},"Functional Expenses":{"value":null,"Program Service Expenses":876314,"Management And General Expenses":46095,"Fundraising Expenses":0}},"Assets":{"value":593384,"Non-interest bearing cash":105204,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":54393,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":420465,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":13322,"Other assets":0},"Liabilities":{"value":1160345,"Sum of Total Liabilities":0,"Accounts payable, accrued":332927,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":827418,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-566961,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-566961,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9500275907975746,"percentile":0.8455098563637389},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06424716456672144,"percentile":0.555595138789393},"Liabilities to Assets Ratio":{"score":1.9554706564383266,"percentile":0.019010976135345022},"Operating Reserve Ratio":{"score":0.6432981464838265,"percentile":0.30774197551098276},"Officer Compensation Ratio":{"score":0.035400782082568576,"percentile":0.8312400154917079},"Program Expense Growth":{"score":0.2012294338489816,"percentile":0.8058947678708073},"Revenue Growth":{"score":0.18067577214370964,"percentile":0.8807206683593465},"Asset Growth":{"score":0.048222995328264205,"percentile":0.519889526461474},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6524635102765786,"percentile":0.7476449303983315}},"source_xml":"201622949349300422_public.xml"},{"Organization":{"value":null,"Person":["Pam Tinker","Melanie Gilette","Pamela Chase"],"Title":["President","Director","Director"],"Hours":[8.0,1.0,1.0],"Total Compensation":[53428,0,0],"Direct compensation":[53428,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide nature-focused child care and educational and cultural opportunities to the community.","year":2020,"name":"Mother Nurture Company","phone":7037657663,"website":"http://www.frogpondkids.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pam Tinker","year_formation":1998,"state_legal_domicile":"VA","total_volunteers":2,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"7204 Harrison Lane, Alexandria, VA, 22306, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":22306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"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":1277437,"Contributions":{"value":80034,"Other contributions":18081,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1500,"Campaigns":0,"Grant revenue":60453,"Related organizations":0},"Program revenue":{"value":1197403,"Total revenue":1197403,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1391438,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":936890,"Current officers":65868,"Disqualified persons":0,"Other salaries and wages":747123,"Pension plan contributions":0,"Other employee benefits":58866,"Payroll taxes":65033},"Other expenses":{"value":454548,"Management services":0,"Legal":450,"Accounting":11959,"Lobbying services":0,"Investment management fees":0,"Other services":39796,"Advertising":2307,"Office expenses":175725,"Information technology":4539,"Royalties":0,"Occupancy":53338,"Travel":291,"Conferences and meetings":0,"Interest":157,"Payments to affiliates":0,"Depreciation and depletion":16917,"Insurance":16306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131596,"Food":65837,"Grounds Maintenance":41154,"Animal Care":16682,"Training/Education":7923},"All other expenses":1167},"Functional Expenses":{"value":null,"Program Service Expenses":1229365,"Management And General Expenses":162073,"Fundraising Expenses":0}},"Assets":{"value":807155,"Non-interest bearing cash":404400,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":390386,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":9574,"Other assets":0},"Liabilities":{"value":1388426,"Sum of Total Liabilities":0,"Accounts payable, accrued":646729,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":723041,"Unsecured notes loans payable":0,"Other liabilities":18656},"Fund balance":{"value":-581271,"Net assets without donor restriction":-581271,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8835212204927564,"percentile":0.7448053700466435},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0892419743595966,"percentile":0.23451666595674997},"Liabilities to Assets Ratio":{"score":1.7201479269780897,"percentile":0.022426679645315806},"Operating Reserve Ratio":{"score":0.5800869316491285,"percentile":0.28349102179170493},"Officer Compensation Ratio":{"score":0.03839768642224806,"percentile":0.8156560020356065},"Program Expense Growth":{"score":0.07602270248158662,"percentile":0.6167522564248017},"Revenue Growth":{"score":0.06554707522113477,"percentile":0.666254555411186},"Asset Growth":{"score":0.04039185755806684,"percentile":0.4889048445579222},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5311493703175002,"percentile":0.40363968120042004}},"source_xml":"202123199349316587_public.xml"},{"Organization":{"value":null,"Person":["Pam Tinker","Melanie Gilette","Pamela Chase"],"Title":["President","Director","Director"],"Hours":[16.0,1.0,1.0],"Total Compensation":[77280,0,0],"Direct compensation":[74599,0,0],"Other compensation":[2681,0,0]},"Basic":{"value":null,"mission":"Provide nature-focused child care and educational and cultural opportunities to the community.","year":2023,"name":"Mother Nurture Company","phone":7037657663,"website":"http://www.frogpondkids.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pam Tinker","year_formation":1998,"state_legal_domicile":"VA","total_volunteers":2,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"7204 Harrison Lane, Alexandria, VA, 22306, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":22306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"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":1420675,"Contributions":{"value":17690,"Other contributions":17690,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1402985,"Total revenue":1402985,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1350322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":918253,"Current officers":77430,"Disqualified persons":0,"Other salaries and wages":693895,"Pension plan contributions":0,"Other employee benefits":83255,"Payroll taxes":63673},"Other expenses":{"value":432069,"Management services":0,"Legal":0,"Accounting":5863,"Lobbying services":0,"Investment management fees":0,"Other services":92735,"Advertising":2278,"Office expenses":85793,"Information technology":3545,"Royalties":0,"Occupancy":58227,"Travel":0,"Conferences and meetings":0,"Interest":3918,"Payments to affiliates":0,"Depreciation and depletion":18814,"Insurance":18475,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":140950,"Food":91548,"Grounds Maintenance":26378,"Animal Care":20509,"Training/Education":2515},"All other expenses":1471},"Functional Expenses":{"value":null,"Program Service Expenses":1244585,"Management And General Expenses":105737,"Fundraising Expenses":0}},"Assets":{"value":944210,"Non-interest bearing cash":587941,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10090,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":342965,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3214,"Other assets":0},"Liabilities":{"value":880824,"Sum of Total Liabilities":0,"Accounts payable, accrued":56807,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":683652,"Unsecured notes loans payable":140365,"Other liabilities":0},"Fund balance":{"value":63386,"Net assets without donor restriction":63386,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9216949734952108,"percentile":0.8046613309917588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.049520826367747725,"percentile":0.5239342129371006},"Liabilities to Assets Ratio":{"score":0.9328687474184768,"percentile":0.05965528740661354},"Operating Reserve Ratio":{"score":0.6992480312103335,"percentile":0.328150971887284},"Officer Compensation Ratio":{"score":0.05723079384028402,"percentile":0.722141176734893},"Program Expense Growth":{"score":0.06115435929130021,"percentile":0.5711884565651615},"Revenue Growth":{"score":0.061377497557907355,"percentile":0.6512038156126894},"Asset Growth":{"score":0.06212680789085662,"percentile":0.571225349589425},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5935392536429124,"percentile":0.5864922746917586}},"source_xml":"202443029349301839_public.xml"},{"Organization":{"value":null,"Person":["PAM TINKER","JOHN BRYAN"],"Title":["PRESIDENT","SECRETARY"],"Hours":[8.0,1.0],"Total Compensation":[50935,0],"Direct compensation":[47049,0],"Other compensation":[3886,0]},"Basic":{"value":null,"mission":"Provide nature-focused child care and educational and cultural opportunities to the community.","year":2018,"name":"MOTHER NURTURE COMPANY","phone":7037657663,"website":"HTTP://WWW.FROGPONDKIDS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAM TINKER","year_formation":1998,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"7204 HARRISON LANE, ALEXANDRIA, VA, 22306, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1097126,"Contributions":{"value":35361,"Other contributions":35361,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1061765,"Total revenue":1061765,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1090198,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":856553,"Current officers":114922,"Disqualified persons":0,"Other salaries and wages":617124,"Pension plan contributions":0,"Other employee benefits":66664,"Payroll taxes":57843},"Other expenses":{"value":233645,"Management services":0,"Legal":0,"Accounting":6913,"Lobbying services":0,"Investment management fees":0,"Other services":5451,"Advertising":2598,"Office expenses":38768,"Information technology":2474,"Royalties":0,"Occupancy":55689,"Travel":0,"Conferences and meetings":0,"Interest":81,"Payments to affiliates":0,"Depreciation and depletion":18719,"Insurance":14326,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86668,"FOOD":55535,"GROUNDS MAINTENANCE":12710,"ANIMAL CARE":11004,"TRAINING/EDUCATION":7419},"All other expenses":1958},"Functional Expenses":{"value":null,"Program Service Expenses":983507,"Management And General Expenses":106691,"Fundraising Expenses":0}},"Assets":{"value":499952,"Non-interest bearing cash":74053,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":412201,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10903,"Other assets":0},"Liabilities":{"value":999601,"Sum of Total Liabilities":0,"Accounts payable, accrued":226531,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":754414,"Unsecured notes loans payable":0,"Other liabilities":18656},"Fund balance":{"value":-499649,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-499649,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9021361257312892,"percentile":0.7746942795227699},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0063146803557658825,"percentile":0.4144236865708965},"Liabilities to Assets Ratio":{"score":1.9993939418184146,"percentile":0.01852325259368143},"Operating Reserve Ratio":{"score":0.4585882564451595,"percentile":0.23356861473904256},"Officer Compensation Ratio":{"score":0.04672087088767361,"percentile":0.7730381769014337},"Program Expense Growth":{"score":0.09964151112137523,"percentile":0.6743833124393209},"Revenue Growth":{"score":0.08634195566757684,"percentile":0.7302678639170559},"Asset Growth":{"score":-0.017139221960346798,"percentile":0.25546991766071075},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5592067230246,"percentile":0.4846360768765113}},"source_xml":"201943169349304444_public.xml"},{"Organization":{"value":null,"Person":["Pam Tinker","Melanie Gilette","Pamela Chase","John Bryan"],"Title":["President","Director","Director","Secretary"],"Hours":[8.0,1.0,1.0,1.0],"Total Compensation":[55722,0,0,0],"Direct compensation":[54347,0,0,0],"Other compensation":[1375,0,0,0]},"Basic":{"value":null,"mission":"Provide nature-focused child care and educational and cultural opportunities to the community.","year":2019,"name":"Mother Nurture Company","phone":7037657663,"website":"http://www.frogpondkids.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pam Tinker","year_formation":1998,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"7204 Harrison Lane, Alexandria, VA, 22306, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":22306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"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":1035545,"Contributions":{"value":290011,"Other contributions":272763,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7248,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":745534,"Total revenue":745534,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1003166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":774919,"Current officers":114066,"Disqualified persons":0,"Other salaries and wages":550300,"Pension plan contributions":0,"Other employee benefits":58394,"Payroll taxes":52159},"Other expenses":{"value":228247,"Management services":0,"Legal":0,"Accounting":6158,"Lobbying services":0,"Investment management fees":0,"Other services":2516,"Advertising":3350,"Office expenses":49588,"Information technology":2972,"Royalties":0,"Occupancy":57311,"Travel":20,"Conferences and meetings":0,"Interest":2483,"Payments to affiliates":0,"Depreciation and depletion":16981,"Insurance":14983,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69747,"Food":43401,"Animal Care":11474,"Grounds Maintenance":9294,"Training/Education":5578},"All other expenses":2138},"Functional Expenses":{"value":null,"Program Service Expenses":893094,"Management And General Expenses":110072,"Fundraising Expenses":0}},"Assets":{"value":647442,"Non-interest bearing cash":230050,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":404360,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10237,"Other assets":0},"Liabilities":{"value":1114712,"Sum of Total Liabilities":0,"Accounts payable, accrued":364945,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":731111,"Unsecured notes loans payable":0,"Other liabilities":18656},"Fund balance":{"value":-467270,"Net assets without donor restriction":-467270,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8902753881212082,"percentile":0.7552246380897908},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03126759339285111,"percentile":0.48101944308971506},"Liabilities to Assets Ratio":{"score":1.7217171576758998,"percentile":0.0223982069144081},"Operating Reserve Ratio":{"score":0.6453986678176892,"percentile":0.30853477960632214},"Officer Compensation Ratio":{"score":0.05554614091785407,"percentile":0.7300936193406061},"Program Expense Growth":{"score":0.06370847084958137,"percentile":0.5796031880006958},"Revenue Growth":{"score":0.060239706236433814,"percentile":0.6470087918001058},"Asset Growth":{"score":0.010575032797891603,"percentile":0.3640563447568385},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5589892434050734,"percentile":0.4839893264175964}},"source_xml":"202003149349300230_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Pam Tinker","Melanie Gilette","Pamela Chase"],"Title":["President","Director","Director"],"Hours":[16.0,1.0,1.0],"Total Compensation":[77656,0,0],"Direct compensation":[74690,0,0],"Other compensation":[2966,0,0]},"Basic":{"value":null,"mission":"Provide nature-focused child care and educational and cultural opportunities to the community.","year":2024,"name":"Mother Nurture Company","phone":7037657663,"website":"http://www.frogpondkids.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pam Tinker","year_formation":1998,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"7204 Harrison Lane, Alexandria, VA, 22306, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":22306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"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":1465083,"Contributions":{"value":51116,"Other contributions":4089,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47027,"Related organizations":0},"Program revenue":{"value":1398905,"Total revenue":1398905,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15062,"Investment income total":15062,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1334883,"Grant expense":{"value":500,"Grants to domestic orgs":500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":907853,"Current officers":85869,"Disqualified persons":0,"Other salaries and wages":657098,"Pension plan contributions":0,"Other employee benefits":108722,"Payroll taxes":56164},"Other expenses":{"value":426530,"Management services":0,"Legal":0,"Accounting":4450,"Lobbying services":0,"Investment management fees":0,"Other services":79721,"Advertising":270,"Office expenses":91447,"Information technology":3608,"Royalties":0,"Occupancy":86512,"Travel":39,"Conferences and meetings":0,"Interest":3854,"Payments to affiliates":0,"Depreciation and depletion":18887,"Insurance":12193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125987,"Food":85570,"Grounds Maintenance":20685,"Animal Care":18548,"Training/Education":1184},"All other expenses":-438},"Functional Expenses":{"value":null,"Program Service Expenses":1222465,"Management And General Expenses":112418,"Fundraising Expenses":0}},"Assets":{"value":1009711,"Non-interest bearing cash":524049,"Savings and temp cash investments":151510,"Pledges and grants receivable":0,"Accounts receivable":6734,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":326347,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1071,"Other assets":0},"Liabilities":{"value":816125,"Sum of Total Liabilities":0,"Accounts payable, accrued":16293,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":663305,"Unsecured notes loans payable":136527,"Other liabilities":0},"Fund balance":{"value":193586,"Net assets without donor restriction":193586,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9157843796048043,"percentile":0.7958564604093996},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08886868525537461,"percentile":0.6035057520575525},"Liabilities to Assets Ratio":{"score":0.8082758333820271,"percentile":0.0778198655267742},"Operating Reserve Ratio":{"score":0.7564041193123292,"percentile":0.34822671974122615},"Officer Compensation Ratio":{"score":0.05817438681891971,"percentile":0.7177793720974415},"Program Expense Growth":{"score":0.05501099030822454,"percentile":0.5497831621395355},"Revenue Growth":{"score":0.058054595590192735,"percentile":0.6387220519556946},"Asset Growth":{"score":0.06340140839799627,"percentile":0.5755930971701179},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6029923160131603,"percentile":0.6142513483467167}},"source_xml":"202512889349300806_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}