{"success":true,"data":{"_id":541946180,"filings":[{"Organization":{"value":null,"Person":["BRENDA GARRETT","JAY STOTLAR","TIMOTHY ISEMINGER","NIRALI TROVATO","NEIL AMARI","CHARLETTE HARDY","AARON EVANS","JOHN GRAY","ARIELLE HANKERSON","DR MELANIE HAMBLIN","DR ELIE BRACY III","DR SHARON BYRDSONG","DONNA HENRY","SCOTT KENNEDY"],"Title":["EXECUTIVE DI","CHAIR","IMMEDIATE PA","PRESIDENT EL","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[105760,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[97000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8760,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission: we advance educational equity by building long-term partnerships with students, families, communities, and schools to create experiences outside of school that inspire the joy of learning.","year":2023,"name":"HORIZONS HAMPTON ROADS INC","phone":7574120249,"website":"HORIZONSHAMPTONROADS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA GARRETT","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":103,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"7336 GRANBY STREET, NORFOLK, VA, 23505, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":90,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":90,"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":842141,"Contributions":{"value":831345,"Other contributions":686783,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":33600,"Grant revenue":110962,"Related organizations":0},"Program revenue":{"value":10001,"Total revenue":10001,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":695,"Investment income total":695,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100,"Other total":100,"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":961716,"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":660799,"Current officers":105760,"Disqualified persons":0,"Other salaries and wages":488609,"Pension plan contributions":0,"Other employee benefits":22868,"Payroll taxes":43562},"Other expenses":{"value":300917,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33263,"Advertising":2038,"Office expenses":6548,"Information technology":3442,"Royalties":0,"Occupancy":15000,"Travel":34760,"Conferences and meetings":14961,"Interest":6176,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16086,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132210,"PROGRAM MEALS":57725,"FIELD TRIPS":31452,"SUPPLIES":23349,"POOL USAGE":19684},"All other expenses":36433},"Functional Expenses":{"value":null,"Program Service Expenses":734172,"Management And General Expenses":142422,"Fundraising Expenses":85122}},"Assets":{"value":1032876,"Non-interest bearing cash":63014,"Savings and temp cash investments":0,"Pledges and grants receivable":79906,"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":919,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":889037},"Liabilities":{"value":118400,"Sum of Total Liabilities":0,"Accounts payable, accrued":50123,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":68277,"Other liabilities":0},"Fund balance":{"value":914476,"Net assets without donor restriction":212592,"Net assets with donor restriction":701884,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7633979262069052,"percentile":0.5856238872821893},"Fundraising Efficiency":{"score":9.766511595122296,"percentile":0.39200477727950445},"Operating Margin":{"score":-0.14198928682964015,"percentile":0.18678499245620103},"Liabilities to Assets Ratio":{"score":0.11463137879087132,"percentile":0.31194928822269524},"Operating Reserve Ratio":{"score":1.0739927379808591,"percentile":0.44390340117605},"Officer Compensation Ratio":{"score":0.10997009512163675,"percentile":0.5199528997380768},"Program Expense Growth":{"score":0.02883988514974823,"percentile":0.443762687435572},"Revenue Growth":{"score":-0.024093430730513222,"percentile":0.2839550138009676},"Asset Growth":{"score":0.04819750982113466,"percentile":0.5198006519520011},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4372152425014642,"percentile":0.18658330771862874}},"source_xml":"202521489349300812_public.xml"},{"Organization":{"value":null,"Person":["GARY BAUM","TIMOTHY ISEMINGER","ARIELLE HANKERSON","RONNIE JOHNSON","STEVEN BYRD","AARON EVANS","DAVID GETTINGS","ANNE SAUER","JAY STOTLAR","JONATHAN WHITE","BRENDA GARRETT","JOHN GRAY","CURTIS JOHNSON","NIRALI TROVATO","J RICHARD TROWBRIDGE"],"Title":["CHAIR EMERIT","CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,102376],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,97375],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,5001]},"Basic":{"value":null,"mission":"To improve academic and developmental performance of impoverished children.","year":2021,"name":"HORIZONS HAMPTON ROADS INC","phone":7574120249,"website":"HORIZONSHAMPTONROADS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA GARRETT","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":60,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"7336 GRANBY STREET, NORFOLK, VA, 23505, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":615774,"Contributions":{"value":607310,"Other contributions":402898,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":44427,"Grant revenue":159985,"Related organizations":0},"Program revenue":{"value":4720,"Total revenue":4720,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3520,"Investment income total":251,"Net investment gain":3269,"Income from invest bond proceeds":0},"Other revenues":{"value":224,"Other total":224,"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":891533,"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":651491,"Current officers":122014,"Disqualified persons":0,"Other salaries and wages":476491,"Pension plan contributions":0,"Other employee benefits":7583,"Payroll taxes":45403},"Other expenses":{"value":240042,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20193,"Advertising":1623,"Office expenses":7594,"Information technology":5074,"Royalties":0,"Occupancy":0,"Travel":38147,"Conferences and meetings":16891,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16135,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121953,"PROGRAM MEALS":63127,"POOL USAGE":22480,"SUPPLIES":18998,"FIELD TRIPS":17348},"All other expenses":12432},"Functional Expenses":{"value":null,"Program Service Expenses":719982,"Management And General Expenses":100544,"Fundraising Expenses":71007}},"Assets":{"value":1203578,"Non-interest bearing cash":270073,"Savings and temp cash investments":8449,"Pledges and grants receivable":28242,"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":940,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":895874},"Liabilities":{"value":1741,"Sum of Total Liabilities":0,"Accounts payable, accrued":1741,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1201837,"Net assets without donor restriction":501598,"Net assets with donor restriction":700239,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8075775097500597,"percentile":0.6350565522463809},"Fundraising Efficiency":{"score":8.55281873618094,"percentile":0.35116748608146914},"Operating Margin":{"score":-0.44782501372256706,"percentile":0.0817548896106715},"Liabilities to Assets Ratio":{"score":0.001446520291996032,"percentile":0.56305808600977},"Operating Reserve Ratio":{"score":1.3500094780563368,"percentile":0.508747622143465},"Officer Compensation Ratio":{"score":0.11483141958850654,"percentile":0.5052030551679644},"Program Expense Growth":{"score":0.00390811273904773,"percentile":0.33881419124747963},"Revenue Growth":{"score":-0.045340928233764156,"percentile":0.2297668631754236},"Asset Growth":{"score":0.08612347045867265,"percentile":0.6463565516353891},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4348545918578651,"percentile":0.18207065338795048}},"source_xml":"202341289349303269_public.xml"},{"Organization":{"value":null,"Person":["CLAIR DORSEY","MARYANNE DUKAS","SCOTT KENNEDY","WILLIAM KING","JASON MANNING","MARY ELLEN PAUL","DANIEL PLANTE","BARBARA SMITH","J RICHARD TROWBRIDGE","GAIL KING","SUSAN BECKWITH","AARON SPENCE","ELIE BRACY III","WILLIAM BRITTAIN","JUDY JANKOWSKI","RENEE JOHNSON","DAVID ROGERS","THOMAS HECKARD","MARTEE PIERSON","GARY BAUM","MELINDA BOONE","KRISTAN BURCH","ADALBERTO DIAZ"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","TREASURER","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.2,0.2,0.2,0.0,0.2,0.2,0.2,0.2,40.0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2],"Total Compensation":[0,0,0,0,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Improve academic and developmental performance of impoverished children","year":2016,"name":"HORIZONS HAMPTON ROADS INC","phone":7574120249,"website":"HORIZONSHAMPTONROADS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DICK TROWBRIDGE","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":80,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"7336 GRANBY STREET, NORFOLK, VA, 23505, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":88,"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":1191273,"Contributions":{"value":1060060,"Other contributions":1009871,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50189,"Related organizations":0},"Program revenue":{"value":9400,"Total revenue":9400,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":195,"Investment income total":195,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":121618,"Other total":160,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":121458,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":798365,"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":545958,"Current officers":95000,"Disqualified persons":0,"Other salaries and wages":402289,"Pension plan contributions":0,"Other employee benefits":8774,"Payroll taxes":39895},"Other expenses":{"value":252407,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19910,"Advertising":2020,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7147,"Conferences and meetings":2524,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17829,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142552,"PROGRAM MEALS":83975,"POOL RENTAL":16367,"FIELD TRIPS":21497,"SUPPLIES":20713},"All other expenses":60425},"Functional Expenses":{"value":null,"Program Service Expenses":639923,"Management And General Expenses":94737,"Fundraising Expenses":63705}},"Assets":{"value":1181793,"Non-interest bearing cash":147536,"Savings and temp cash investments":0,"Pledges and grants receivable":346083,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":688174},"Liabilities":{"value":2676,"Sum of Total Liabilities":0,"Accounts payable, accrued":2676,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1179117,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":312132,"Temporarily restricted net assets":486385,"Permanently restricted net assets":380600},"Ratings":{"Program Expense Ratio":{"score":0.8015419012607016,"percentile":0.6274622783627238},"Fundraising Efficiency":{"score":16.640138136723962,"percentile":0.549033839383178},"Operating Margin":{"score":0.32982196356334775,"percentile":0.8523598140412283},"Liabilities to Assets Ratio":{"score":0.002264355940507348,"percentile":0.5535322163829226},"Operating Reserve Ratio":{"score":1.4802665447508345,"percentile":0.5346662331135051},"Officer Compensation Ratio":{"score":0.11273039274016271,"percentile":0.5114661592627666},"Program Expense Growth":{"score":0.0649651483600269,"percentile":0.5836515992702662},"Revenue Growth":{"score":0.07531518792170094,"percentile":0.6984485075105317},"Asset Growth":{"score":0.18509927610699026,"percentile":0.8301972593568457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6948908065327928,"percentile":0.8400806498222236}},"source_xml":"201820269349301302_public.xml"},{"Organization":{"value":null,"Person":["VELVET L SMITH","NIRALI TROVATO","AMANDA MARANO","NEIL AMARI","CHARLETTE HARDY","JAY STOTLAR","AARON EVANS","JOHN GRAY","CURTIS JOHNSON","ALEXANDRA OTT","SIMONE PARHAM","RACHEL RICCIUTTI"],"Title":["EXECUTIVE DI","CHAIR","CHAIR ELECT","TREASURER","SECRETARY","IMMEDIATE PA","PLANNING CHA","GOVERNANCE C","DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[87677,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[78000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9677,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission: we advance educational equity by building long-term partnerships with students, families, communities, and schools to create experiences outside of school that inspire the joy of learning.","year":2024,"name":"HORIZONS HAMPTON ROADS INC","phone":7574120249,"website":"HORIZONSHAMPTONROADS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VELVET L SMITH","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":158,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"7336 GRANBY STREET, NORFOLK, VA, 23505, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":88,"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":1173292,"Contributions":{"value":1161708,"Other contributions":1025407,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":136301,"Related organizations":0},"Program revenue":{"value":10601,"Total revenue":10601,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":943,"Investment income total":943,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40,"Other total":40,"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":931513,"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":624002,"Current officers":87677,"Disqualified persons":0,"Other salaries and wages":472957,"Pension plan contributions":0,"Other employee benefits":20626,"Payroll taxes":42742},"Other expenses":{"value":307511,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":32696,"Advertising":6331,"Office expenses":4508,"Information technology":7450,"Royalties":0,"Occupancy":15000,"Travel":47628,"Conferences and meetings":13394,"Interest":4098,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147056,"PROGRAM MEALS":60280,"SUPPLIES":39229,"FIELD TRIPS":30958,"MISCELLANEOUS":16589},"All other expenses":16257},"Functional Expenses":{"value":null,"Program Service Expenses":706636,"Management And General Expenses":128792,"Fundraising Expenses":96085}},"Assets":{"value":1255215,"Non-interest bearing cash":155945,"Savings and temp cash investments":73684,"Pledges and grants receivable":74635,"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":8696,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":942255},"Liabilities":{"value":6512,"Sum of Total Liabilities":0,"Accounts payable, accrued":6512,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1248703,"Net assets without donor restriction":474184,"Net assets with donor restriction":774519,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7585895204897838,"percentile":0.5811228682139318},"Fundraising Efficiency":{"score":12.090419940677526,"percentile":0.45700400442781614},"Operating Margin":{"score":0.20606890697285926,"percentile":0.7623070512662434},"Liabilities to Assets Ratio":{"score":0.0051879558482013045,"percentile":0.5277318253847301},"Operating Reserve Ratio":{"score":1.3475013231162636,"percentile":0.5082322893769303},"Officer Compensation Ratio":{"score":0.09412321674523061,"percentile":0.5721143397440938},"Program Expense Growth":{"score":0.027823805460962043,"percentile":0.4393385267022051},"Revenue Growth":{"score":-0.00012853677504089816,"percentile":0.3687404653777551},"Asset Growth":{"score":0.04332448231803086,"percentile":0.5006309529450125},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6037294824231189,"percentile":0.616381585170576}},"source_xml":"202610519349300136_public.xml"},{"Organization":{"value":null,"Person":["CLAIR DORSEY","SCOTT KENNEDY","WILLIAM KING","JASON MANNING","MARY ELLEN PAUL","STEPHEN HERETICK","MICHAEL THORNTON","SUSAN BECKWITH","AARON SPENCE","LINDA BOWERS","ELIE BRACY III","KIM KELLAM","WILLIAM BRITTAIN","DANIEL DeMARTE","THOMAS INGLIMA","JUDY JANKOWSKI","RENEE JOHNSON","DAVID ROGERS","HUGO OWENS JR","MARTEE PIERSON","ANDRE PRABOWO","MARYANNE DUKAS","DANIEL PLANTE","BARBARA SMITH","J RICHARD TROWBRIDGE","GAIL KING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","CHAIR-ELECT","TREASURER","EXECUTIVE DIRECTOR","SECRETARY"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,40.0,0.2],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81500,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81500,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Improve academic and developmental performance of impoverished children","year":2014,"name":"HORIZONS HAMPTON ROADS INC","phone":7574120249,"website":"HORIZONSHAMPTONROADS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DICK TROWBRIDGE","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"7336 GRANBY STREET, NORFOLK, VA, 23505, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":25,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":81,"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":761664,"Contributions":{"value":659223,"Other contributions":551855,"Contributions from gifts and grants":0,"Fundraising revenue":59629,"Dues":0,"Campaigns":0,"Grant revenue":47739,"Related organizations":0},"Program revenue":{"value":8950,"Total revenue":8950,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3149,"Investment income total":3149,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":90342,"Other total":273,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":90069,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":728538,"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":508992,"Current officers":86000,"Disqualified persons":0,"Other salaries and wages":383588,"Pension plan contributions":0,"Other employee benefits":3480,"Payroll taxes":35924},"Other expenses":{"value":219546,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17216,"Advertising":2362,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":60,"Travel":7638,"Conferences and meetings":1974,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129116,"PROGRAM MEALS":100913,"POOL RENTAL":11770,"FIELD TRIPS":12707,"STAFF DEVELOPMENT":3726},"All other expenses":46368},"Functional Expenses":{"value":null,"Program Service Expenses":559783,"Management And General Expenses":95131,"Fundraising Expenses":73624}},"Assets":{"value":731603,"Non-interest bearing cash":78181,"Savings and temp cash investments":0,"Pledges and grants receivable":28168,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":625254},"Liabilities":{"value":3882,"Sum of Total Liabilities":0,"Accounts payable, accrued":3882,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":727721,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":200424,"Temporarily restricted net assets":147497,"Permanently restricted net assets":379800},"Ratings":{"Program Expense Ratio":{"score":0.7683648622309337,"percentile":0.5904237793334569},"Fundraising Efficiency":{"score":8.953914484407258,"percentile":0.36526698905622806},"Operating Margin":{"score":0.043491618351399045,"percentile":0.5101982420288753},"Liabilities to Assets Ratio":{"score":0.005306156481042314,"percentile":0.5268538820417775},"Operating Reserve Ratio":{"score":1.004207055774716,"percentile":0.42491914833075634},"Officer Compensation Ratio":{"score":0.11186787785949394,"percentile":0.5141210433753169},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9615384615384616,"percentile":0.27286591873331767},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5234515558987572,"percentile":0.38263569010613785}},"source_xml":"201630149349300208_public.xml"},{"Organization":{"value":null,"Person":["CLAIR DORSEY","STEVEN BYRD","SCOTT KENNEDY","JOHNNIE WATKINS","THOMAS GUINANE","ANNE SAUER","DAVID GETTINGS","J RICHARD TROWBRIDGE","CHARLENE DODSON","AARON SPENCE","ELIE BRACY III","WILLIAM BRITTAIN","JUDY JANKOWSKI","RENEE JOHNSON","DAVID ROGERS","THOMAS HECKARD","MARTEE PIERSON","GARY BAUM","MELINDA BOONE","KRISTAN BURCH","ADALBERTO DIAZ","RONNIE JOHNSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,40.0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2],"Total Compensation":[0,0,0,0,0,0,0,95000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,95000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Improve academic and developmental performance of impoverished children","year":2017,"name":"Horizons Hampton Roads Inc","phone":7574120249,"website":"HORIZONSHAMPTONROADS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DICK TROWBRIDGE","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":85,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"7336 Granby Street, Norfolk, VA, 23505, USA","city":"Norfolk","state":"VA","country":"USA","zip_code":23505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"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":679259,"Contributions":{"value":652817,"Other contributions":598578,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":54239,"Related organizations":0},"Program revenue":{"value":9080,"Total revenue":9080,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1972,"Investment income total":1972,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15390,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15390,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":806012,"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":560068,"Current officers":100000,"Disqualified persons":0,"Other salaries and wages":401068,"Pension plan contributions":0,"Other employee benefits":20713,"Payroll taxes":38287},"Other expenses":{"value":245944,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":38455,"Advertising":2277,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":474,"Conferences and meetings":2986,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14396,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154921,"PROGRAM MEALS":96623,"POOL RENTAL":21454,"FIELD TRIPS":10977,"SUPPLIES":25867},"All other expenses":32435},"Functional Expenses":{"value":null,"Program Service Expenses":615401,"Management And General Expenses":135090,"Fundraising Expenses":55521}},"Assets":{"value":1119731,"Non-interest bearing cash":161464,"Savings and temp cash investments":0,"Pledges and grants receivable":220313,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":737954},"Liabilities":{"value":17087,"Sum of Total Liabilities":0,"Accounts payable, accrued":17087,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1102644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":313286,"Temporarily restricted net assets":406608,"Permanently restricted net assets":382750},"Ratings":{"Program Expense Ratio":{"score":0.7635134464499288,"percentile":0.5857324402052637},"Fundraising Efficiency":{"score":11.758019488121612,"percentile":0.44852375726888616},"Operating Margin":{"score":-0.1866048149527647,"percentile":0.15839736000663585},"Liabilities to Assets Ratio":{"score":0.015259915104609946,"percentile":0.474756363552938},"Operating Reserve Ratio":{"score":1.3892237336416828,"percentile":0.5168567368846295},"Officer Compensation Ratio":{"score":0.11786425016004724,"percentile":0.49609117641744},"Program Expense Growth":{"score":0.044363691164391754,"percentile":0.5095792548592504},"Revenue Growth":{"score":-0.01573775576874263,"percentile":0.3101445161066349},"Asset Growth":{"score":0.1528251144595691,"percentile":0.7865349230562626},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47340668560043125,"percentile":0.25982429745881463}},"source_xml":"201920299349300407_public.xml"},{"Organization":{"value":null,"Person":["GARY BAUM","TIMOTHY ISEMINGER","ARIELLE HANKERSON","RONNIE JOHNSON","J RICHARD TROWBRIDGE","SCOTT BOLTON","ELIE BRACY III","NICOLE BROWN-GRIFFIN","STEVEN BYRD","SHARON BYRDSONG","AARON EVANS","DAVID GETTINGS","THOMAS HECKARD","JUDY JANKOWSKI","SCOTT KENNEDY","ANNE SAUER","AARON SPENCE","JOHNNIE WATKINS","JONATHAN WHITE"],"Title":["CHAIR EMERIT","CHAIR","SECRETARY","TREASURER","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,102128,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,97375,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,4753,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve academic and developmental performance of impoverished children.","year":2019,"name":"HORIZONS HAMPTON ROADS INC","phone":7574120249,"website":"HORIZONSHAMPTONROADS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J RICHARD TROWBRIDGE","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":85,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"7336 GRANBY STREET, NORFOLK, VA, 23505, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":94,"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":458620,"Contributions":{"value":455234,"Other contributions":403379,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":51855,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3024,"Total revenue":3024,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56,"Investment income total":56,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":306,"Other total":306,"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":579936,"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":414510,"Current officers":102128,"Disqualified persons":0,"Other salaries and wages":267587,"Pension plan contributions":0,"Other employee benefits":16390,"Payroll taxes":28405},"Other expenses":{"value":165426,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13827,"Advertising":11106,"Office expenses":4386,"Information technology":7957,"Royalties":0,"Occupancy":930,"Travel":8362,"Conferences and meetings":2382,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13561,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102630,"SUPPLIES":54048,"PROGRAM MEALS":42370,"STORAGE AND MOVING":3687,"MISCELLANEOUS":2525},"All other expenses":285},"Functional Expenses":{"value":null,"Program Service Expenses":404828,"Management And General Expenses":83581,"Fundraising Expenses":91527}},"Assets":{"value":1181629,"Non-interest bearing cash":220497,"Savings and temp cash investments":82983,"Pledges and grants receivable":109603,"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":6015,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":762531},"Liabilities":{"value":116199,"Sum of Total Liabilities":0,"Accounts payable, accrued":4099,"Grants payable":0,"Deferred, revenue":112100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1065430,"Net assets without donor restriction":375594,"Net assets with donor restriction":689836,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.698056337251007,"percentile":0.5356953831777207},"Fundraising Efficiency":{"score":4.973767303637178,"percentile":0.2033492799998464},"Operating Margin":{"score":-0.26452400680301774,"percentile":0.12437903518856644},"Liabilities to Assets Ratio":{"score":0.09833797240927566,"percentile":0.327168474992339},"Operating Reserve Ratio":{"score":2.0375162086850964,"percentile":0.6209248545801664},"Officer Compensation Ratio":{"score":0.17610219058654747,"percentile":0.3570457723314776},"Program Expense Growth":{"score":-0.01176754463785733,"percentile":0.28276025470415195},"Revenue Growth":{"score":-0.05907453083522945,"percentile":0.2023037915075405},"Asset Growth":{"score":0.10553690540363393,"percentile":0.6963808449358492},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3860860951303178,"percentile":0.10046290454151212}},"source_xml":"202130159349301003_public.xml"},{"Organization":{"value":null,"Person":["BRENDA GARRETT","JAY STOTLAR","TIMOTHY ISEMINGER","NIRALI TROVATO","NEIL AMARI","ARIELLE HANKERSON","STEVEN BYRD","AARON EVANS","DAVID GETTINGS","JONATHAN WHITE","CURTIS JOHNSON","CHARLETTE HARDY"],"Title":["EXECUTIVE DI","CHAIR","IMMEDIATE PA","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[96089,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[91093,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[4996,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve academic and developmental performance of impoverished children.","year":2022,"name":"HORIZONS HAMPTON ROADS INC","phone":7574120249,"website":"HORIZONSHAMPTONROADS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA GARRETT","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":111,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"7336 GRANBY STREET, NORFOLK, VA, 23505, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":82,"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":746466,"Contributions":{"value":731057,"Other contributions":626193,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":46287,"Grant revenue":58577,"Related organizations":0},"Program revenue":{"value":7640,"Total revenue":7640,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6719,"Investment income total":6394,"Net investment gain":325,"Income from invest bond proceeds":0},"Other revenues":{"value":1050,"Other total":1050,"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":1062688,"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":733445,"Current officers":97000,"Disqualified persons":0,"Other salaries and wages":559804,"Pension plan contributions":0,"Other employee benefits":26483,"Payroll taxes":50158},"Other expenses":{"value":329243,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":39658,"Advertising":1533,"Office expenses":7899,"Information technology":8246,"Royalties":0,"Occupancy":0,"Travel":47807,"Conferences and meetings":23067,"Interest":4077,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14999,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":153396,"PROGRAM MEALS":77897,"FIELD TRIPS":32773,"POOL USAGE":23760,"SUPPLIES":18966},"All other expenses":28561},"Functional Expenses":{"value":null,"Program Service Expenses":824689,"Management And General Expenses":130518,"Fundraising Expenses":107481}},"Assets":{"value":1135250,"Non-interest bearing cash":215408,"Savings and temp cash investments":10708,"Pledges and grants receivable":28734,"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":919,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":879481},"Liabilities":{"value":152625,"Sum of Total Liabilities":0,"Accounts payable, accrued":2625,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":150000,"Other liabilities":0},"Fund balance":{"value":982625,"Net assets without donor restriction":326765,"Net assets with donor restriction":655860,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7760405688217049,"percentile":0.5980110043260052},"Fundraising Efficiency":{"score":6.801732399214745,"percentile":0.2837700185388399},"Operating Margin":{"score":-0.4236254564842873,"percentile":0.08560698590635336},"Liabilities to Assets Ratio":{"score":0.1344417529178595,"percentile":0.2953982331339013},"Operating Reserve Ratio":{"score":1.068281565238339,"percentile":0.44240065041057874},"Officer Compensation Ratio":{"score":0.09042070673612575,"percentile":0.5852564068126397},"Program Expense Growth":{"score":0.02556216550674383,"percentile":0.42950263110314385},"Revenue Growth":{"score":-0.03642258162857132,"percentile":0.25056028372964045},"Asset Growth":{"score":0.0660397847877649,"percentile":0.5846616614711059},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41649161780047306,"percentile":0.14902478470149186}},"source_xml":"202441519349300909_public.xml"},{"Organization":{"value":null,"Person":["CLAIR DORSEY","SCOTT KENNEDY","WILLIAM KING","JASON MANNING","MARY ELLEN PAUL","STEPHEN HERETICK","DR SAMUEL KING","CAROLYN MCPHERSON","SUSAN BECKWITH","AARON SPENCE","LINDA BOWERS","PATRICIA FISHER","KIM KELLAM","DR WILLIAM BRITTAIN","DANIEL DeMARTE","THOMAS INGLIMA","JUDY JANKOWSKI","RENEE JOHNSON","DAVID ROGERS","HUGO OWENS JR","MARTEE PIERSON","ANDRE PRABOWO","MARYANNE DUKAS","DANIEL PLANTE","BARBARA SMITH","J RICHARD TROWBRIDGE","GAIL KING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","CHAIR-ELECT","TREASURER","EXECUTIVE DIRECTOR","SECRETARY"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,40.0,0.2],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74000,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74000,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Improve academic and developmental performance of impoverished children","year":2013,"name":"HORIZONS HAMPTON ROADS INC","phone":7574120249,"website":"HORIZONSHAMPTONROADS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DICK TROWBRIDGE","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":43,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"7336 GRANBY STREET Suite, NORFOLK, VA, 23505, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":26,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":78,"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":962760,"Contributions":{"value":831111,"Other contributions":661522,"Contributions from gifts and grants":0,"Fundraising revenue":125770,"Dues":0,"Campaigns":0,"Grant revenue":43819,"Related organizations":0},"Program revenue":{"value":8705,"Total revenue":8705,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139,"Investment income total":139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":122805,"Other total":30803,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":92002,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":702222,"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":487399,"Current officers":80000,"Disqualified persons":0,"Other salaries and wages":366355,"Pension plan contributions":0,"Other employee benefits":3832,"Payroll taxes":37212},"Other expenses":{"value":214823,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18039,"Advertising":2113,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4486,"Conferences and meetings":1796,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12959,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128212,"PROGRAM MEALS":100434,"POOL RENTAL":10928,"FIELD TRIPS":14620,"STAFF DEVELOPMENT":2230},"All other expenses":47218},"Functional Expenses":{"value":null,"Program Service Expenses":525355,"Management And General Expenses":161892,"Fundraising Expenses":14975}},"Assets":{"value":668820,"Non-interest bearing cash":67503,"Savings and temp cash investments":0,"Pledges and grants receivable":10960,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":590357},"Liabilities":{"value":3197,"Sum of Total Liabilities":0,"Accounts payable, accrued":3197,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":665623,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":185481,"Temporarily restricted net assets":101317,"Permanently restricted net assets":378825},"Ratings":{"Program Expense Ratio":{"score":0.7481323570039105,"percentile":0.5714175521416545},"Fundraising Efficiency":{"score":55.49989983305509,"percentile":0.7979660079666128},"Operating Margin":{"score":0.2706157297768914,"percentile":0.8160444161927038},"Liabilities to Assets Ratio":{"score":0.004780060404892198,"percentile":0.5308134351960645},"Operating Reserve Ratio":{"score":0.9524338457069133,"percentile":0.40990477660930846},"Officer Compensation Ratio":{"score":0.10537978018347474,"percentile":0.5344487818838835},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9629629629629629,"percentile":0.27339336574117845},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6337058916199035,"percentile":0.7001033720816986}},"source_xml":"201433189349308118_public.xml"},{"Organization":{"value":null,"Person":["GARY BAUM","TIMOTHY ISEMINGER","ARIELLE HANKERSON","RONNIE JOHNSON","J RICHARD TROWBRIDGE","SCOTT BOLTON","ELIE BRACY III","NICOLE BROWN-GRIFFIN","STEVEN BYRD","SHARON BYRDSONG","AARON EVANS","DAVID GETTINGS","JUDY JANKOWSKI","SCOTT KENNEDY","ANNE SAUER","AARON SPENCE","JAY STOTLAR","JONATHAN WHITE","GLADYS BRIGNONI"],"Title":["CHAIR EMERIT","CHAIR","SECRETARY","TREASURER","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,104223,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,97375,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,6848,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve academic and developmental performance of impoverished children.","year":2020,"name":"HORIZONS HAMPTON ROADS INC","phone":7574120249,"website":"HORIZONSHAMPTONROADS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J RICHARD TROWBRIDGE","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":30,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"7336 GRANBY STREET, NORFOLK, VA, 23505, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":63,"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":813390,"Contributions":{"value":809785,"Other contributions":487199,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":98376,"Grant revenue":224210,"Related organizations":0},"Program revenue":{"value":3125,"Total revenue":3125,"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":480,"Other total":480,"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":666117,"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":459222,"Current officers":104200,"Disqualified persons":0,"Other salaries and wages":307738,"Pension plan contributions":0,"Other employee benefits":16050,"Payroll taxes":31234},"Other expenses":{"value":206895,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11844,"Advertising":9819,"Office expenses":3675,"Information technology":30227,"Royalties":0,"Occupancy":0,"Travel":3291,"Conferences and meetings":1291,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132040,"SUPPLIES":63864,"PROGRAM MEALS":58176,"MISCELLANEOUS":6011,"STORAGE AND MOVING":3989},"All other expenses":300},"Functional Expenses":{"value":null,"Program Service Expenses":471678,"Management And General Expenses":73570,"Fundraising Expenses":120869}},"Assets":{"value":1531678,"Non-interest bearing cash":199915,"Savings and temp cash investments":224429,"Pledges and grants receivable":37450,"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":3196,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1066688},"Liabilities":{"value":14819,"Sum of Total Liabilities":0,"Accounts payable, accrued":14819,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1516859,"Net assets without donor restriction":669426,"Net assets with donor restriction":847433,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7081008291336207,"percentile":0.5420512675920183},"Fundraising Efficiency":{"score":6.699691401434611,"percentile":0.2794362886989882},"Operating Margin":{"score":0.18106074576771292,"percentile":0.7363216546262757},"Liabilities to Assets Ratio":{"score":0.009675010021688631,"percentile":0.4999786966617669},"Operating Reserve Ratio":{"score":2.299412865907941,"percentile":0.6513054389432728},"Officer Compensation Ratio":{"score":0.15646350415917926,"percentile":0.39766462015279747},"Program Expense Growth":{"score":-0.02240426127754102,"percentile":0.25375299592716716},"Revenue Growth":{"score":-0.03966725777545439,"percentile":0.24266521755806722},"Asset Growth":{"score":0.11038758563401058,"percentile":0.7074248344537035},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5001460303943919,"percentile":0.3219187410244375}},"source_xml":"202210259349300911_public.xml"},{"Organization":{"value":null,"Person":["CLAIR DORSEY","MARYANNE DUKAS","SCOTT KENNEDY","WILLIAM KING","JASON MANNING","MARY ELLEN PAUL","DANIEL PLANTE","BARBARA SMITH","J RICHARD TROWBRIDGE","GAIL KING","SUSAN BECKWITH","AARON SPENCE","LINDA BOWERS","ELIE BRACY III","WILLIAM BRITTAIN","JUDY JANKOWSKI","RENEE JOHNSON","DAVID ROGERS","HUGO OWENS JR","MARTEE PIERSON","GARY BAUM","MELINDA BOONE","KRISTAN BURCH","SUZETTE RASHKIND"],"Title":["DIRECTOR","CHAIR EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","TREASURER","EXECUTIVE DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,40.0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2],"Total Compensation":[0,0,0,0,0,0,0,0,87000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,87000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Improve academic and developmental performance of impoverished children","year":2015,"name":"HORIZONS HAMPTON ROADS INC","phone":7574120249,"website":"HORIZONSHAMPTONROADS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DICK TROWBRIDGE","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":80,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"7336 GRANBY STREET, NORFOLK, VA, 23505, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":85,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":85,"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":770120,"Contributions":{"value":760226,"Other contributions":709952,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50274,"Related organizations":0},"Program revenue":{"value":9190,"Total revenue":9190,"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":704,"Other total":2352,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1648,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":747352,"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":502468,"Current officers":90000,"Disqualified persons":0,"Other salaries and wages":371950,"Pension plan contributions":0,"Other employee benefits":4968,"Payroll taxes":35550},"Other expenses":{"value":244884,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":34196,"Advertising":2361,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4184,"Conferences and meetings":3892,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150101,"PROGRAM MEALS":101656,"POOL RENTAL":15410,"FIELD TRIPS":15039,"SUPPLIES":17996},"All other expenses":38143},"Functional Expenses":{"value":null,"Program Service Expenses":592477,"Management And General Expenses":99404,"Fundraising Expenses":55471}},"Assets":{"value":721449,"Non-interest bearing cash":91756,"Savings and temp cash investments":0,"Pledges and grants receivable":37078,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":592615},"Liabilities":{"value":3599,"Sum of Total Liabilities":0,"Accounts payable, accrued":3599,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":717850,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":213354,"Temporarily restricted net assets":124546,"Permanently restricted net assets":379950},"Ratings":{"Program Expense Ratio":{"score":0.7927683340648048,"percentile":0.6162086230091918},"Fundraising Efficiency":{"score":13.704926898739883,"percentile":0.49426793663960245},"Operating Margin":{"score":0.02956422375733652,"percentile":0.47676748366868915},"Liabilities to Assets Ratio":{"score":0.004988571610744488,"percentile":0.5292310478128845},"Operating Reserve Ratio":{"score":0.9653402948008435,"percentile":0.41365235732406086},"Officer Compensation Ratio":{"score":0.1164110084672283,"percentile":0.5004671443439394},"Program Expense Growth":{"score":0.0600155578008065,"percentile":0.5673161376896849},"Revenue Growth":{"score":-0.11583680223720248,"percentile":0.1279658641975827},"Asset Growth":{"score":0.03720464759419984,"percentile":0.47588823343548764},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5574586409810938,"percentile":0.47937347999143265}},"source_xml":"201730399349301278_public.xml"},{"Organization":{"value":null,"Person":["J RICHARD TROWBRIDGE","GARY BAUM","JONATHAN WHITE","WILLIAM BRITTAIN","RONNIE JOHNSON","ELIE BRACY III","NICOLE BROWN-GRIFFIN","STEVEN BYRD","SHARON BYRDSONG","ADALBERTO DIAZ","CLAIR DORSEY","AARON EVANS","DAVID GETTINGS","THOMAS GUINANE","ARIELLE HANKERSON","THOMAS HECKARD","TIMOTHY ISEMINGER","JUDY JANKOWSKI","SCOTT KENNEDY","DAVID ROGERS","ANNE SAUER","AARON SPENCE","JOHNNIE WATKINS"],"Title":["EXECUTIVE DI","CHAIR EMERIT","CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2],"Total Compensation":[109949,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[101844,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve academic and developmental performance of impoverished children.","year":2018,"name":"HORIZONS HAMPTON ROADS INC","phone":7574120249,"website":"HORIZONSHAMPTONROADS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J RICHARD TROWBRIDGE","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":85,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"7336 GRANBY STREET, NORFOLK, VA, 23505, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":91,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":91,"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":888423,"Contributions":{"value":878442,"Other contributions":761249,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":45683,"Grant revenue":71510,"Related organizations":0},"Program revenue":{"value":8430,"Total revenue":8430,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":446,"Investment income total":446,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1105,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1105,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":826398,"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":566229,"Current officers":102127,"Disqualified persons":0,"Other salaries and wages":411823,"Pension plan contributions":0,"Other employee benefits":13325,"Payroll taxes":38954},"Other expenses":{"value":260169,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":41070,"Advertising":6041,"Office expenses":8041,"Information technology":0,"Royalties":0,"Occupancy":5677,"Travel":13430,"Conferences and meetings":6908,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11378,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155946,"PROGRAM MEALS":95833,"SUPPLIES":22618,"POOL RENTAL":22338,"FIELD TRIPS":15157},"All other expenses":11678},"Functional Expenses":{"value":null,"Program Service Expenses":635598,"Management And General Expenses":92945,"Fundraising Expenses":97855}},"Assets":{"value":1199507,"Non-interest bearing cash":186715,"Savings and temp cash investments":0,"Pledges and grants receivable":241505,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":771287},"Liabilities":{"value":2855,"Sum of Total Liabilities":0,"Accounts payable, accrued":2855,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1196652,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":368229,"Temporarily restricted net assets":444323,"Permanently restricted net assets":384100},"Ratings":{"Program Expense Ratio":{"score":0.7691185119034654,"percentile":0.5911500165145449},"Fundraising Efficiency":{"score":8.976976138163609,"percentile":0.36609744459709465},"Operating Margin":{"score":0.06981471663835807,"percentile":0.5669610748940372},"Liabilities to Assets Ratio":{"score":0.002380144509369266,"percentile":0.5523240712973569},"Operating Reserve Ratio":{"score":1.4514882659444965,"percentile":0.5291588415238572},"Officer Compensation Ratio":{"score":0.13304606255097423,"percentile":0.4538054559919748},"Program Expense Growth":{"score":0.036774494101404265,"percentile":0.47812555430543763},"Revenue Growth":{"score":-0.006452744297521654,"percentile":0.3431677301208813},"Asset Growth":{"score":0.13043073505421868,"percentile":0.7485378461024322},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5278432786375914,"percentile":0.39455217730321857}},"source_xml":"202010079349300726_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["VELVET L SMITH","NIRALI TROVATO","AMANDA MARANO","NEIL AMARI","CHARLETTE HARDY","JAY STOTLAR","AARON EVANS","JOHN GRAY","CURTIS JOHNSON","ALEXANDRA OTT","SIMONE PARHAM","RACHEL RICCIUTTI"],"Title":["EXECUTIVE DI","CHAIR","CHAIR ELECT","TREASURER","SECRETARY","IMMEDIATE PA","PLANNING CHA","GOVERNANCE C","DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[87677,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[78000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9677,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission: we advance educational equity by building long-term partnerships with students, families, communities, and schools to create experiences outside of school that inspire the joy of learning.","year":2024,"name":"HORIZONS HAMPTON ROADS INC","phone":7574120249,"website":"HORIZONSHAMPTONROADS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VELVET L SMITH","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":158,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"7336 GRANBY STREET, NORFOLK, VA, 23505, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":88,"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":1173292,"Contributions":{"value":1161708,"Other contributions":1025407,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":136301,"Related organizations":0},"Program revenue":{"value":10601,"Total revenue":10601,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":943,"Investment income total":943,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40,"Other total":40,"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":931513,"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":624002,"Current officers":87677,"Disqualified persons":0,"Other salaries and wages":472957,"Pension plan contributions":0,"Other employee benefits":20626,"Payroll taxes":42742},"Other expenses":{"value":307511,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":32696,"Advertising":6331,"Office expenses":4508,"Information technology":7450,"Royalties":0,"Occupancy":15000,"Travel":47628,"Conferences and meetings":13394,"Interest":4098,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147056,"PROGRAM MEALS":60280,"SUPPLIES":39229,"FIELD TRIPS":30958,"MISCELLANEOUS":16589},"All other expenses":16257},"Functional Expenses":{"value":null,"Program Service Expenses":706636,"Management And General Expenses":128792,"Fundraising Expenses":96085}},"Assets":{"value":1255215,"Non-interest bearing cash":155945,"Savings and temp cash investments":73684,"Pledges and grants receivable":74635,"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":8696,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":942255},"Liabilities":{"value":6512,"Sum of Total Liabilities":0,"Accounts payable, accrued":6512,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1248703,"Net assets without donor restriction":474184,"Net assets with donor restriction":774519,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7585895204897838,"percentile":0.5811228682139318},"Fundraising Efficiency":{"score":12.090419940677526,"percentile":0.45700400442781614},"Operating Margin":{"score":0.20606890697285926,"percentile":0.7623070512662434},"Liabilities to Assets Ratio":{"score":0.0051879558482013045,"percentile":0.5277318253847301},"Operating Reserve Ratio":{"score":1.3475013231162636,"percentile":0.5082322893769303},"Officer Compensation Ratio":{"score":0.09412321674523061,"percentile":0.5721143397440938},"Program Expense Growth":{"score":0.027823805460962043,"percentile":0.4393385267022051},"Revenue Growth":{"score":-0.00012853677504089816,"percentile":0.3687404653777551},"Asset Growth":{"score":0.04332448231803086,"percentile":0.5006309529450125},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6037294824231189,"percentile":0.616381585170576}},"source_xml":"202610519349300136_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}