{"success":true,"data":{"_id":541970868,"filings":[{"Organization":{"value":null,"Person":["YVONNE NELSON MASTROMANO","PAM CLINE","PATRICIA HOGAN","ASHLEIGH HUDGINS","ROBERT MAXWELL","DAN KERN","DIANE DICKENSON","CARTER MARCHANT","TOBY LESLIE","DAVID CUMMINGS","KELLY BUNDY","TOM O'GRADY","BRIAN MENDITTO","DENISE HOLMES","ANNETTE OSTERBIND"],"Title":["EXECUTIVE DIRECTOR","AT LARGE","DIRECTOR","AT LARGE","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","AT LARGE","AT LARGE","AT LARGE","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[77295,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[77295,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate events that will educate the community on a variety of topics including cultural, wellness, recreational and community activities.","year":2021,"name":"INNSBROOK FOUNDATION","phone":8042178801,"website":"WWW.INNSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN MENDITTO","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"4600 COX ROAD SUITE 109, GLEN ALLEN, VA, 23060, USA","city":"GLEN ALLEN","state":"VA","country":"USA","zip_code":23060},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":205483,"Contributions":{"value":57913,"Other contributions":57913,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":128054,"Total revenue":{"value":126257,"TICKET SALES":46342,"CONCESSIONS":38227,"SPONSORSHIPS":25250,"MANAGEMENT FEE":9500,"VENDOR INCOME":6938},"Total other revenue":1797,"Unrelated business revenue":0},"Investment income":{"value":759,"Investment income total":85,"Net investment gain":674,"Income from invest bond proceeds":0},"Other revenues":{"value":18757,"Other total":0,"Royalties revenue":0,"Net rental income":18757,"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":403301,"Grant expense":{"value":15563,"Grants to domestic orgs":15563,"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":85002,"Current officers":77295,"Disqualified persons":0,"Other salaries and wages":7707,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":302736,"Management services":0,"Legal":2526,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26382,"Office expenses":18772,"Information technology":4092,"Royalties":0,"Occupancy":0,"Travel":72,"Conferences and meetings":0,"Interest":442,"Payments to affiliates":0,"Depreciation and depletion":13561,"Insurance":18014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":214091,"EVENT EXPENSES":88213,"MEALS & ENTERTAINMENT":79398,"EQUIPMENT RENTAL":42999,"LICENSES/PERMITS/TAXES":3481},"All other expenses":284},"Functional Expenses":{"value":null,"Program Service Expenses":373384,"Management And General Expenses":29917,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9258196731473515,"percentile":0.8107203563919344},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9626976440873454,"percentile":0.04294126434600674},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.19165586001522436,"percentile":0.32835192549914605},"Program Expense Growth":{"score":0.0063651600906167284,"percentile":0.3483240374258463},"Revenue Growth":{"score":-0.028422201776184427,"percentile":0.2714698905413468},"Asset Growth":{"score":-0.11481682335426374,"percentile":0.09326440559073933},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47915876027500226,"percentile":0.2724061336901593}},"source_xml":"202230609349301378_public.xml"},{"Organization":{"value":null,"Person":["CARTER MARCHANT","BRUCE KAY","TOBY LESLIE","HANK ROBERTSON","DAVID CUMMINGS","KELLY BUNDY","BRIAN MENDITTO","TOM O'GRADY","YVONNE NELSON MASTROMANO","PAM CLINE","JILL DUNLAP","PATRICIA HOGAN","DAVID A HOWARD","ASHLEIGH HUDGINS","ROBERT MAXWELL"],"Title":["PRESIDENT","PAST PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","AT LARGE","AT LARGE","AT LARGE","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,2.0,5.0,5.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,89441,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,89441,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate events that will educate the community on a variety of topics including cultural, wellness, recreational and community activities.","year":2019,"name":"INNSBROOK FOUNDATION","phone":8042178801,"website":"WWW.INNSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE MASTROMANO","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":250,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"4600 COX ROAD SUITE 109, GLEN ALLEN, VA, 23060, USA","city":"GLEN ALLEN","state":"VA","country":"USA","zip_code":23060},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":601501,"Contributions":{"value":204494,"Other contributions":204494,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":207403,"Total revenue":{"value":171194,"INNSBROOK AFTER HOURS":65625,"SPONSORSHIPS":49500,"CONCESSIONS":24643,"VENDOR INCOME":18393,"TICKET SALES":13033},"Total other revenue":36209,"Unrelated business revenue":0},"Investment income":{"value":2689,"Investment income total":2689,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":186915,"Other total":0,"Royalties revenue":0,"Net rental income":186915,"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":591136,"Grant expense":{"value":28726,"Grants to domestic orgs":28726,"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":236188,"Current officers":88166,"Disqualified persons":0,"Other salaries and wages":130582,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17440},"Other expenses":{"value":326222,"Management services":0,"Legal":0,"Accounting":1260,"Lobbying services":0,"Investment management fees":0,"Other services":2486,"Advertising":11335,"Office expenses":23656,"Information technology":3569,"Royalties":0,"Occupancy":0,"Travel":1177,"Conferences and meetings":5475,"Interest":4489,"Payments to affiliates":0,"Depreciation and depletion":32485,"Insurance":23434,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211041,"EVENT EXPENSES":163857,"MEALS & ENTERTAINMENT":26843,"EQUIPMENT RENTAL":14146,"LICENSES/PERMITS/TAXES":6195},"All other expenses":5815},"Functional Expenses":{"value":null,"Program Service Expenses":555879,"Management And General Expenses":35257,"Fundraising Expenses":0}},"Assets":{"value":247471,"Non-interest bearing cash":126396,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28755,"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":37846,"Land, building, equipment":54474,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35722,"Sum of Total Liabilities":0,"Accounts payable, accrued":15014,"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":20708},"Fund balance":{"value":211749,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9403572105234667,"percentile":0.8314956538551392},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017231891551302492,"percentile":0.4449363816137147},"Liabilities to Assets Ratio":{"score":0.1443482266609017,"percentile":0.28775402182445065},"Operating Reserve Ratio":{"score":0.4186363205759758,"percentile":0.216226757734387},"Officer Compensation Ratio":{"score":0.15130359172846858,"percentile":0.4092389576405328},"Program Expense Growth":{"score":0.07592102179214588,"percentile":0.6164741932526193},"Revenue Growth":{"score":0.07303607566838291,"percentile":0.6913645054063006},"Asset Growth":{"score":-0.04571738867472034,"percentile":0.17353322715119068},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6282692729389717,"percentile":0.6853826996852042}},"source_xml":"202023189349310002_public.xml"},{"Organization":{"value":null,"Person":["CARTER MARCHANT","TOBY LESLIE","MICHAEL HANGER","TOM LISK","TOM O'GRADY","SUE MAYES","YVONNE NELSON","SHEKAR CHALLA","ROBIN BURNS","DAVID CUMMINGS","BRUCE KAY","ROBERT MAXWELL","BRIAN WITTHOEFFT","BRIAN MENDITTO - AT LARGE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","LEGAL COUNSEL","RECREATION COMMITTEE CHAIR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PAST PRESIDENT","DIRECTOR","DIRECTOR","OFFICER"],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,40.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,66000,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,66000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate events that will educate the community on a variety of topics including cultural, wellness, recreational and community activities.","year":2014,"name":"INNSBROOK FOUNDATION","phone":8042178800,"website":"WWW.INNSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE NELSON","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":250,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"4600 COX ROAD SUITE 109, GLEN ALLEN, VA, 23060, USA","city":"GLEN ALLEN","state":"VA","country":"USA","zip_code":23060},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":423637,"Contributions":{"value":107150,"Other contributions":107150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":137055,"Total revenue":{"value":123630,"REGISTRATION FEES":52730,"SPONSORSHIPS":33400,"VENDOR INCOME":14188,"CONCESSIONS":12574,"MEMBERSHIPS":10738},"Total other revenue":13425,"Unrelated business revenue":0},"Investment income":{"value":265,"Investment income total":265,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":179167,"Other total":6171,"Royalties revenue":0,"Net rental income":172996,"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":396202,"Grant expense":{"value":20680,"Grants to domestic orgs":20680,"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":158051,"Current officers":66000,"Disqualified persons":0,"Other salaries and wages":63821,"Pension plan contributions":0,"Other employee benefits":16000,"Payroll taxes":12230},"Other expenses":{"value":217471,"Management services":0,"Legal":0,"Accounting":3824,"Lobbying services":0,"Investment management fees":0,"Other services":8981,"Advertising":13659,"Office expenses":18057,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":915,"Conferences and meetings":45,"Interest":21716,"Payments to affiliates":0,"Depreciation and depletion":28750,"Insurance":16525,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95545,"EVENT EXPENSES":67535,"EQUIPMENT RENTAL":13683,"PAYROLL EXPENSES":8479,"LICENSES & PERMITS":5848},"All other expenses":9454},"Functional Expenses":{"value":null,"Program Service Expenses":363072,"Management And General Expenses":33130,"Fundraising Expenses":0}},"Assets":{"value":306268,"Non-interest bearing cash":109843,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12582,"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":182083,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1760},"Liabilities":{"value":197343,"Sum of Total Liabilities":0,"Accounts payable, accrued":8464,"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":188879,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":108925,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9163810379553864,"percentile":0.7967266963659946},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06476063233381409,"percentile":0.556663274691497},"Liabilities to Assets Ratio":{"score":0.6443474342732509,"percentile":0.10348588162226559},"Operating Reserve Ratio":{"score":0.7730097273612955,"percentile":0.35387860659678483},"Officer Compensation Ratio":{"score":0.1665816931767129,"percentile":0.37601090475578824},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6625129580714979,"percentile":0.7717056873443494}},"source_xml":"201533209349306043_public.xml"},{"Organization":{"value":null,"Person":["ASHLEIGH HUDGINS","SHEKAR CHALLA","ROBERT MAXWELL","PATRICIA HOGAN","LEIGH ROBINSON","JILL DUNLAP","TOM O'GRADY","KELLY BUNDY","BRIAN MENDITTO","BRUCE KAY","DAVID CUMMINGS","CARTER MARCHANT","TOBY LESLIE","HANK ROBERTSON","YVONNE MASTROMANO"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","AT LARGE","TREASURER","INNSBROOKE OWNERS ASSOCATION REPRESENATIVE","PAST PRESIDENT","SECRETARY","PRESIDENT","VICE PRESIDENT","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,81406],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,81406],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate events that will educate the community on a variety of topics including cultural, wellness, recreational and community activities.","year":2017,"name":"INNSBROOK FOUNDATION","phone":8042178800,"website":"WWW.INNSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE MASTROMANO","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":300,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"4600 COX ROAD SUITE 109, GLEN ALLEN, VA, 23060, USA","city":"GLEN ALLEN","state":"VA","country":"USA","zip_code":23060},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":517181,"Contributions":{"value":117471,"Other contributions":117471,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":209155,"Total revenue":{"value":175924,"SPONSORSHIPS":62450,"CONCESSIONS":35834,"TICKET SALES":31532,"REGISTRATION FEES":29830,"VENDOR INCOME":16278},"Total other revenue":33231,"Unrelated business revenue":0},"Investment income":{"value":606,"Investment income total":606,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":189949,"Other total":3971,"Royalties revenue":0,"Net rental income":185978,"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":514389,"Grant expense":{"value":32619,"Grants to domestic orgs":32619,"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":174449,"Current officers":81406,"Disqualified persons":0,"Other salaries and wages":80009,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13034},"Other expenses":{"value":307321,"Management services":0,"Legal":0,"Accounting":15931,"Lobbying services":0,"Investment management fees":0,"Other services":4674,"Advertising":20711,"Office expenses":24506,"Information technology":1331,"Royalties":0,"Occupancy":0,"Travel":835,"Conferences and meetings":0,"Interest":12429,"Payments to affiliates":0,"Depreciation and depletion":28750,"Insurance":17184,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":168721,"EVENT EXPENSES":111885,"MEALS & ENTERTAINMENT":24792,"EQUIPMENT RENTAL":17441,"MISCELLANEOUS EXPENSES":14603},"All other expenses":12249},"Functional Expenses":{"value":null,"Program Service Expenses":457062,"Management And General Expenses":57327,"Fundraising Expenses":0}},"Assets":{"value":280466,"Non-interest bearing cash":154120,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7546,"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":9203,"Land, building, equipment":109597,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97466,"Sum of Total Liabilities":0,"Accounts payable, accrued":5065,"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":85898,"Unsecured notes loans payable":0,"Other liabilities":6503},"Fund balance":{"value":183000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8885532155625412,"percentile":0.7525174611102607},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0053984968511990965,"percentile":0.41174468515262563},"Liabilities to Assets Ratio":{"score":0.34751449373542603,"percentile":0.1829549123039888},"Operating Reserve Ratio":{"score":0.5452410529774159,"percentile":0.2696572673338239},"Officer Compensation Ratio":{"score":0.1582576610308541,"percentile":0.39373552841522075},"Program Expense Growth":{"score":0.07553141622079614,"percentile":0.6153885043800306},"Revenue Growth":{"score":0.08381286501989599,"percentile":0.7233672401228383},"Asset Growth":{"score":-0.026848503305543923,"percentile":0.223018946531469},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6025570859905032,"percentile":0.6129540477199447}},"source_xml":"201813199349315761_public.xml"},{"Organization":{"value":null,"Person":["YVONNE NELSON MASTROMANO","PAM CLINE","PATRICIA HOGAN","DAVID A HOWARD","ASHLEIGH HUDGINS","ROBERT MAXWELL","DAN KERN","DIANE PEARSON","ROB RAGUSA","MATT SUGG","CARTER MARCHANT","TOBY LESLIE","DAVID CUMMINGS","KELLY BUNDY","TOM O'GRADY","BRIAN MENDITTO"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","AT LARGE","AT LARGE","AT LARGE"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0,2.0,2.0,2.0,2.0],"Total Compensation":[86598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[86598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate events that will educate the community on a variety of topics including cultural, wellness, recreational and community activities.","year":2020,"name":"INNSBROOK FOUNDATION","phone":8042178801,"website":"WWW.INNSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE MASTROMANO","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4600 COX ROAD SUITE 109, GLEN ALLEN, VA, 23060, USA","city":"GLEN ALLEN","state":"VA","country":"USA","zip_code":23060},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":293866,"Contributions":{"value":251039,"Other contributions":191250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":59789,"Related organizations":0},"Program revenue":{"value":41026,"Total revenue":{"value":40587,"SPONSORSHIPS":27500,"REGISTRATION FEES":5285,"MEMBERSHIPS":4507,"OTHER SPECIAL EVENTS I":2470,"VENDOR INCOME":825},"Total other revenue":439,"Unrelated business revenue":0},"Investment income":{"value":376,"Investment income total":376,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1425,"Other total":0,"Royalties revenue":0,"Net rental income":1425,"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":307797,"Grant expense":{"value":2200,"Grants to domestic orgs":2200,"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":150262,"Current officers":82623,"Disqualified persons":0,"Other salaries and wages":67639,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":155335,"Management services":0,"Legal":2904,"Accounting":1260,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":48312,"Office expenses":25012,"Information technology":4354,"Royalties":0,"Occupancy":0,"Travel":52,"Conferences and meetings":0,"Interest":393,"Payments to affiliates":0,"Depreciation and depletion":35707,"Insurance":20990,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15478,"EVENT EXPENSES":9916,"LICENSES/PERMITS/TAXES":3242,"MEALS & ENTERTAINMENT":1211,"PRINTING":1109},"All other expenses":873},"Functional Expenses":{"value":null,"Program Service Expenses":274082,"Management And General Expenses":33715,"Fundraising Expenses":0}},"Assets":{"value":231862,"Non-interest bearing cash":167765,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17050,"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":16384,"Land, building, equipment":30663,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34044,"Sum of Total Liabilities":0,"Accounts payable, accrued":6863,"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":27181},"Fund balance":{"value":197818,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8904635197873924,"percentile":0.7555160593879146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04740596053983789,"percentile":0.2892907809946402},"Liabilities to Assets Ratio":{"score":0.14682871708171238,"percentile":0.285880557098682},"Operating Reserve Ratio":{"score":0.7532951913111564,"percentile":0.3471764513539004},"Officer Compensation Ratio":{"score":0.2813477714207741,"percentile":0.20542873985310228},"Program Expense Growth":{"score":0.01984017291673552,"percentile":0.40436512050975104},"Revenue Growth":{"score":0.015567248148441477,"percentile":0.4422216940180316},"Asset Growth":{"score":-0.05056104552922381,"percentile":0.16415962983346263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5308365504883202,"percentile":0.40275694881772056}},"source_xml":"202101199349302205_public.xml"},{"Organization":{"value":null,"Person":["CARTER MARCHANT","TOBY LESLIE","HANK ROBERTSON","TOM O'GRADY","SUE MAYES","YVONNE NELSON","CHANDRA CHALLA","BRUCE KAY","ROBERT MAXWELL","BRIAN MENDITTO","KELLY BUNDY","PATRICIA HOGAN","LEIGH ROBINSON","JILL DUNLAP","DAVID CUMMINGS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","PAST PRESIDENT","DIRECTOR","ASSOCIATION REPRESENTATIVE","AT LARGE","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[5.0,5.0,5.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,75000,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,75000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate events that will educate the community on a variety of topics including cultural, wellness, recreational and community activities.","year":2015,"name":"INNSBROOK FOUNDATION","phone":8042178800,"website":"WWW.INNSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE NELSON","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":275,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"4600 COX ROAD SUITE 109, GLEN ALLEN, VA, 23060, USA","city":"GLEN ALLEN","state":"VA","country":"USA","zip_code":23060},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":466512,"Contributions":{"value":115472,"Other contributions":115472,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":173308,"Total revenue":{"value":152032,"REGISTRATION FEES":44854,"SPONSORSHIPS":40744,"INNSBROOK AFTER HOURS":39771,"VENDOR INCOME":14165,"CONCESSIONS":12498},"Total other revenue":21276,"Unrelated business revenue":0},"Investment income":{"value":376,"Investment income total":376,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":177356,"Other total":21,"Royalties revenue":0,"Net rental income":177335,"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":396263,"Grant expense":{"value":23860,"Grants to domestic orgs":23860,"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":159382,"Current officers":75000,"Disqualified persons":0,"Other salaries and wages":84382,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":213021,"Management services":12435,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":72,"Advertising":16438,"Office expenses":14048,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":433,"Conferences and meetings":0,"Interest":18932,"Payments to affiliates":0,"Depreciation and depletion":28750,"Insurance":18179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97237,"EVENT EXPENSES":71983,"EQUIPMENT RENTAL":15502,"LICENSES & PERMITS":5328,"PAYROLL EXPENSES":4424},"All other expenses":6497},"Functional Expenses":{"value":null,"Program Service Expenses":367363,"Management And General Expenses":28900,"Fundraising Expenses":0}},"Assets":{"value":345352,"Non-interest bearing cash":180283,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10985,"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":750,"Land, building, equipment":153334,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":166178,"Sum of Total Liabilities":0,"Accounts payable, accrued":2351,"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":157767,"Unsecured notes loans payable":0,"Other liabilities":6060},"Fund balance":{"value":179174,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9270686387575928,"percentile":0.8125345395664327},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15058347909592892,"percentile":0.6993575491692039},"Liabilities to Assets Ratio":{"score":0.48118441474206025,"percentile":0.14052214482009331},"Operating Reserve Ratio":{"score":0.8715221961172251,"percentile":0.3856718090140391},"Officer Compensation Ratio":{"score":0.18926823851835775,"percentile":0.3325154440899281},"Program Expense Growth":{"score":0.003270008489971791,"percentile":0.336405881400273},"Revenue Growth":{"score":0.1101234063865594,"percentile":0.7855022507937761},"Asset Growth":{"score":0.026906159256037347,"percentile":0.4329842742583254},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6540405178261955,"percentile":0.7514916357407022}},"source_xml":"201623209349310372_public.xml"},{"Organization":{"value":null,"Person":["CARTER MARCHANT","TOBY LESLIE","MICHAEL HANGER","TOM LISK","TOM O'GRADY","SUE MAYES","YVONNE NELSON","SHEKAR CHALLA","ROBIN BURNS","DAVID CUMMINGS","BRUCE KAY","ROBERT MAXWELL","BRIAN WITTHOEFFT"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","LEGAL COUNSEL","RECREATION COMMITTEE CHAIR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PAST PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,40.0,2.0,2.0,5.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,65750,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,57750,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,8000,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate events that will educate the community on a variety of topics including cultural, medical, recreational and community activities.","year":2013,"name":"INNSBROOK FOUNDATION","phone":8042178800,"website":"WWW.INNSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE NELSON","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":300,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"4600 COX ROAD SUITE 109, GLEN ALLEN, VA, 23060, USA","city":"GLEN ALLEN","state":"VA","country":"USA","zip_code":23060},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":373724,"Contributions":{"value":106500,"Other contributions":106500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98530,"Total revenue":{"value":93197,"REGISTRATION FEES":42900,"SPONSORSHIPS":23500,"VENDOR INCOME":13945,"CONCESSIONS":7352,"MANAGEMENT FEE":5500},"Total other revenue":5333,"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":168694,"Other total":559,"Royalties revenue":0,"Net rental income":168135,"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":401299,"Grant expense":{"value":20670,"Grants to domestic orgs":20670,"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":155094,"Current officers":65750,"Disqualified persons":0,"Other salaries and wages":72278,"Pension plan contributions":0,"Other employee benefits":6756,"Payroll taxes":10310},"Other expenses":{"value":225535,"Management services":0,"Legal":0,"Accounting":4025,"Lobbying services":0,"Investment management fees":0,"Other services":14189,"Advertising":12201,"Office expenses":17377,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1451,"Conferences and meetings":0,"Interest":28725,"Payments to affiliates":0,"Depreciation and depletion":28750,"Insurance":13460,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96661,"EVENT EXPENSES":70537,"EQUIPMENT RENTAL":13914,"MISCELLANEOUS EXPENSES":7324,"LICENSES & PERMITS":4886},"All other expenses":8696},"Functional Expenses":{"value":null,"Program Service Expenses":364975,"Management And General Expenses":36324,"Fundraising Expenses":0}},"Assets":{"value":327784,"Non-interest bearing cash":108360,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8590,"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":210834,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":246294,"Sum of Total Liabilities":0,"Accounts payable, accrued":20191,"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":217163,"Unsecured notes loans payable":0,"Other liabilities":8940},"Fund balance":{"value":81490,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9094839508695511,"percentile":0.7862719824704147},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07378439704166712,"percentile":0.2524995011901125},"Liabilities to Assets Ratio":{"score":0.7513911600322163,"percentile":0.08584159657049029},"Operating Reserve Ratio":{"score":0.8168074179103362,"percentile":0.36835844688000363},"Officer Compensation Ratio":{"score":0.1638429201169203,"percentile":0.38170405856373507},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5907042878518962,"percentile":0.5781043172093018}},"source_xml":"201403219349303130_public.xml"},{"Organization":{"value":null,"Person":["ASHLEIGH HUDGINS","SHEKAR CHALLA","ROBERT MAXWELL","PATRICIA HOGAN","DAVID A HOWARD","LEIGH ROBINSON","JILL DUNLAP","TOM O'GRADY","KELLY BUNDY","BRIAN MENDITTO","BRUCE KAY","DAVID CUMMINGS","CARTER MARCHANT","TOBY LESLIE","HANK ROBERTSON","YVONNE NELSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","AT LARGE","AT LARGE","AT LARGE","PAST PRESIDENT","SECRETARY","PRESIDENT","VICE PRESIDENT","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83707],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83707],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate events that will educate the community on a variety of topics including cultural, wellness, recreational and community activities.","year":2016,"name":"INNSBROOK FOUNDATION","phone":8042178800,"website":"WWW.INNSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE MASTROMANO","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"4600 COX ROAD SUITE 109, GLEN ALLEN, VA, 23060, USA","city":"GLEN ALLEN","state":"VA","country":"USA","zip_code":23060},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":522930,"Contributions":{"value":116596,"Other contributions":116596,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":212409,"Total revenue":{"value":196801,"SPONSORSHIPS":60228,"CONCESSIONS":53773,"REGISTRATION FEES":37847,"TICKET SALES":23628,"VENDOR INCOME":21325},"Total other revenue":15608,"Unrelated business revenue":0},"Investment income":{"value":559,"Investment income total":559,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":193366,"Other total":54,"Royalties revenue":0,"Net rental income":193312,"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":521896,"Grant expense":{"value":52702,"Grants to domestic orgs":52702,"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":187834,"Current officers":83707,"Disqualified persons":0,"Other salaries and wages":97668,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6459},"Other expenses":{"value":281360,"Management services":0,"Legal":0,"Accounting":13079,"Lobbying services":0,"Investment management fees":0,"Other services":250,"Advertising":19118,"Office expenses":16289,"Information technology":377,"Royalties":0,"Occupancy":0,"Travel":238,"Conferences and meetings":0,"Interest":15829,"Payments to affiliates":0,"Depreciation and depletion":43137,"Insurance":15681,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149057,"EVENT EXPENSES":95081,"MEALS & ENTERTAINMENT":24906,"EQUIPMENT RENTAL":19593,"MISCELLANEOUS EXPENSES":9477},"All other expenses":8305},"Functional Expenses":{"value":null,"Program Service Expenses":486984,"Management And General Expenses":34912,"Fundraising Expenses":0}},"Assets":{"value":316270,"Non-interest bearing cash":172894,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1224,"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":3805,"Land, building, equipment":138347,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":136062,"Sum of Total Liabilities":0,"Accounts payable, accrued":9273,"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":123543,"Unsecured notes loans payable":0,"Other liabilities":3246},"Fund balance":{"value":180208,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9331054462958137,"percentile":0.8211807094004012},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.001977320100204616,"percentile":0.40120863826633046},"Liabilities to Assets Ratio":{"score":0.43020836626932685,"percentile":0.15518949319358344},"Operating Reserve Ratio":{"score":0.6060019620767356,"percentile":0.2935361710047918},"Officer Compensation Ratio":{"score":0.16039019268206692,"percentile":0.3890777598755975},"Program Expense Growth":{"score":0.09360955615352436,"percentile":0.6610135723962534},"Revenue Growth":{"score":0.10980348701003972,"percentile":0.7848894032813799},"Asset Growth":{"score":0.0014022045668895108,"percentile":0.3259230122458981},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6356545015245751,"percentile":0.7051981818192726}},"source_xml":"201703189349308690_public.xml"},{"Organization":{"value":null,"Person":["CARTER MARCHANT","BRUCE KAY","TOBY LESLIE","HANK ROBERTSON","DAVID CUMMINGS","KELLY BUNDY","BRIAN MENDITTO","TOM O'GRADY","YVONNE NELSON MASTROMANO","PAM CLINE","JILL DUNLAP","PATRICIA HOGAN","DAVID A HOWARD","ASHLEIGH HUDGINS","ROBERT MAXWELL"],"Title":["PRESIDENT","PAST PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","AT LARGE","AT LARGE","AT LARGE","EXECUTIVE DIRECTOR","AT LARGE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,2.0,5.0,5.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,85466,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,85466,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate events that will educate the community on a variety of topics including cultural, wellness, recreational and community activities.","year":2018,"name":"INNSBROOK FOUNDATION","phone":8042178800,"website":"WWW.INNSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE MASTROMANO","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":250,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"4600 COX ROAD SUITE 109, GLEN ALLEN, VA, 23060, USA","city":"GLEN ALLEN","state":"VA","country":"USA","zip_code":23060},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":563335,"Contributions":{"value":199504,"Other contributions":199504,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":189451,"Total revenue":{"value":168937,"INNSBROOK AFTER HOURS":67803,"SPONSORSHIPS":51098,"REGISTRATION FEES":20689,"CONCESSIONS":14820,"VENDOR INCOME":14527},"Total other revenue":20514,"Unrelated business revenue":0},"Investment income":{"value":1420,"Investment income total":1420,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":172960,"Other total":0,"Royalties revenue":0,"Net rental income":172960,"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":544951,"Grant expense":{"value":15129,"Grants to domestic orgs":15129,"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":202518,"Current officers":90716,"Disqualified persons":0,"Other salaries and wages":97907,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13895},"Other expenses":{"value":327304,"Management services":0,"Legal":0,"Accounting":11567,"Lobbying services":0,"Investment management fees":0,"Other services":870,"Advertising":11208,"Office expenses":24988,"Information technology":1370,"Royalties":0,"Occupancy":0,"Travel":1269,"Conferences and meetings":1475,"Interest":8871,"Payments to affiliates":0,"Depreciation and depletion":31201,"Insurance":22509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":206156,"EVENT EXPENSES":160854,"MEALS & ENTERTAINMENT":22985,"EQUIPMENT RENTAL":16300,"LICENSES/PERMITS/TAXES":6017},"All other expenses":5820},"Functional Expenses":{"value":null,"Program Service Expenses":502203,"Management And General Expenses":42748,"Fundraising Expenses":0}},"Assets":{"value":267940,"Non-interest bearing cash":161859,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7762,"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":14127,"Land, building, equipment":84192,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":66556,"Sum of Total Liabilities":0,"Accounts payable, accrued":14663,"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":44487,"Unsecured notes loans payable":0,"Other liabilities":7406},"Fund balance":{"value":201384,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9215562500114689,"percentile":0.804450871242941},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03263422297567167,"percentile":0.48435122819324433},"Liabilities to Assets Ratio":{"score":0.2483988952750616,"percentile":0.22522749507155462},"Operating Reserve Ratio":{"score":0.49167723336593566,"percentile":0.24755413974895008},"Officer Compensation Ratio":{"score":0.15683244915597916,"percentile":0.3968436377773013},"Program Expense Growth":{"score":0.0733647477606443,"percentile":0.6091867102084746},"Revenue Growth":{"score":0.07683264899570445,"percentile":0.703124514432433},"Asset Growth":{"score":-0.03771525251461046,"percentile":0.19167372008791006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6261474786815426,"percentile":0.679643339320208}},"source_xml":"201943179349305989_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["YVONNE NELSON MASTROMANO","PAM CLINE","PATRICIA HOGAN","ASHLEIGH HUDGINS","ROBERT MAXWELL","DAN KERN","DIANE DICKENSON","CARTER MARCHANT","TOBY LESLIE","DAVID CUMMINGS","KELLY BUNDY","TOM O'GRADY","BRIAN MENDITTO","DENISE HOLMES","ANNETTE OSTERBIND"],"Title":["EXECUTIVE DIRECTOR","AT LARGE","DIRECTOR","AT LARGE","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","AT LARGE","AT LARGE","AT LARGE","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[77295,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[77295,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate events that will educate the community on a variety of topics including cultural, wellness, recreational and community activities.","year":2021,"name":"INNSBROOK FOUNDATION","phone":8042178801,"website":"WWW.INNSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN MENDITTO","year_formation":1999,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"4600 COX ROAD SUITE 109, GLEN ALLEN, VA, 23060, USA","city":"GLEN ALLEN","state":"VA","country":"USA","zip_code":23060},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":205483,"Contributions":{"value":57913,"Other contributions":57913,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":128054,"Total revenue":{"value":126257,"TICKET SALES":46342,"CONCESSIONS":38227,"SPONSORSHIPS":25250,"MANAGEMENT FEE":9500,"VENDOR INCOME":6938},"Total other revenue":1797,"Unrelated business revenue":0},"Investment income":{"value":759,"Investment income total":85,"Net investment gain":674,"Income from invest bond proceeds":0},"Other revenues":{"value":18757,"Other total":0,"Royalties revenue":0,"Net rental income":18757,"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":403301,"Grant expense":{"value":15563,"Grants to domestic orgs":15563,"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":85002,"Current officers":77295,"Disqualified persons":0,"Other salaries and wages":7707,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":302736,"Management services":0,"Legal":2526,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26382,"Office expenses":18772,"Information technology":4092,"Royalties":0,"Occupancy":0,"Travel":72,"Conferences and meetings":0,"Interest":442,"Payments to affiliates":0,"Depreciation and depletion":13561,"Insurance":18014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":214091,"EVENT EXPENSES":88213,"MEALS & ENTERTAINMENT":79398,"EQUIPMENT RENTAL":42999,"LICENSES/PERMITS/TAXES":3481},"All other expenses":284},"Functional Expenses":{"value":null,"Program Service Expenses":373384,"Management And General Expenses":29917,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9258196731473515,"percentile":0.8107203563919344},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9626976440873454,"percentile":0.04294126434600674},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.19165586001522436,"percentile":0.32835192549914605},"Program Expense Growth":{"score":0.0063651600906167284,"percentile":0.3483240374258463},"Revenue Growth":{"score":-0.028422201776184427,"percentile":0.2714698905413468},"Asset Growth":{"score":-0.11481682335426374,"percentile":0.09326440559073933},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47915876027500226,"percentile":0.2724061336901593}},"source_xml":"202230609349301378_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}