{"success":true,"data":{"_id":561340099,"filings":[{"Organization":{"value":null,"Person":["KELLY GRAVES","TED LAPORTE","ELLIOTT CRUTCHFIELD","MICHAEL KAHN","CHRIS BERRY","MIKE BLAIR","TIFFANY FLETCHER","STEVE CHEROK","ROBERT DEATON","TOM DULIN MD","LAURA KING EDWARDS","KATHY GATELY","AL GUARNIERI","RICK HOPKINS","REID LEGGETT","TONY ORSBON","VICK PHILLIPS","KAMA PIERCE","ANNE PIPKIN","MARK RYAN","JOHN SCOTT","STEVE SUTHERLAND MD","ANDREW LINDNER","FLETCHER GREGORY","MARGARET SIGMON"],"Title":["CHAIRMAN","TREASURER","BOARD MEMBER","AT-LARGE MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCH./RANKIN INST."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145104],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141865],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3239]},"Basic":{"value":null,"mission":"To operate a school for children with learning disabilities.","year":2013,"name":"THE FLETCHER SCHOOL INC","phone":7043654658,"website":"WWW.THEFLETCHERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARGARET SIGMON","year_formation":1982,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"8500 SARDIS ROAD, CHARLOTTE, NC, 28270, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":122,"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":7361826,"Contributions":{"value":924651,"Other contributions":924651,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6400504,"Total revenue":{"value":6142620,"TUITION AND BOOK FEES":5730398,"TUTORING":114191,"LUNCH":105474,"AFTER SCHOOL ACTIVITIE":103511,"STUDY HALL/EXTENDED DA":89046},"Total other revenue":257884,"Unrelated business revenue":0},"Investment income":{"value":37221,"Investment income total":66099,"Net investment gain":-28878,"Income from invest bond proceeds":0},"Other revenues":{"value":-550,"Other total":39,"Royalties revenue":0,"Net rental income":511,"Net income from fundraising events":-1100,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7247414,"Grant expense":{"value":282345,"Grants to domestic orgs":0,"Grants to domestic individuals":282345,"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":4842952,"Current officers":146705,"Disqualified persons":0,"Other salaries and wages":3879671,"Pension plan contributions":88635,"Other employee benefits":423697,"Payroll taxes":304244},"Other expenses":{"value":2122117,"Management services":0,"Legal":1924,"Accounting":17650,"Lobbying services":0,"Investment management fees":0,"Other services":9122,"Advertising":27288,"Office expenses":475828,"Information technology":0,"Royalties":0,"Occupancy":189655,"Travel":0,"Conferences and meetings":0,"Interest":214066,"Payments to affiliates":0,"Depreciation and depletion":618428,"Insurance":44343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":420978,"RANKIN EXPENSES":163059,"LUNCH EXPENSE":99989,"MISCELLANEOUS":97831,"TEACHER DEVELOPMENT":60099},"All other expenses":102835},"Functional Expenses":{"value":null,"Program Service Expenses":5415429,"Management And General Expenses":1624691,"Fundraising Expenses":207294}},"Assets":{"value":27988947,"Non-interest bearing cash":2434849,"Savings and temp cash investments":3639244,"Pledges and grants receivable":1908905,"Accounts receivable":3840121,"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":182646,"Land, building, equipment":13584019,"Investments publicly traded":0,"Investments other":2378503,"Investments program related":0,"Intangible assets":0,"Other assets":20660},"Liabilities":{"value":15734121,"Sum of Total Liabilities":0,"Accounts payable, accrued":447255,"Grants payable":0,"Deferred, revenue":5592563,"Tax exempt bond liabilities":8750000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":944303,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12254826,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10646005,"Temporarily restricted net assets":1608821,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7472222505848293,"percentile":0.570642375516583},"Fundraising Efficiency":{"score":4.460577730180324,"percentile":0.17974130109821745},"Operating Margin":{"score":0.015541252944581956,"percentile":0.44036628440539927},"Liabilities to Assets Ratio":{"score":0.562154803465811,"percentile":0.12035607710497466},"Operating Reserve Ratio":{"score":3.861921921391547,"percentile":0.7623418660987632},"Officer Compensation Ratio":{"score":0.02002148628462511,"percentile":0.9122125157566591},"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":0.5661934241061503,"percentile":0.5054378834581271}},"source_xml":"201443219349304899_public.xml"},{"Organization":{"value":null,"Person":["ELLIOTT CRUTCHFIELD","JOHN PORTER","JULIE PEACH","ROBERT DEATON","MICHAEL KAHN","TED LAPORTE","ANN CAULKINS","JEFF PILON","KATHY GATELY","KENDRICK MATTOX","KIM HENDERSON","STEVE CORNWELL","TIFFANY FLETCHER","WARREN SEPKOWITZ","SUSANNE TODD","SCOTT STEVENS","MICHAEL SMITH","MARY SHELTON ROSE","JOE PIERCE","BARRETT KOLLME","RICK BANGE","BRENT BETIT","KIMBERLY LAW"],"Title":["PAST CHAIRMAN","CHAIRMAN","SECRETARY","TREASURER","AT-LARGE TRUSTEE","AT-LARGE TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","DIRECTOR OF FINANCE AND OP"],"Hours":[0.5,1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,214547,126920],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,115767],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14547,11153]},"Basic":{"value":null,"mission":"To operate a school for children with learning disabilities.","year":2018,"name":"THE FLETCHER SCHOOL INC","phone":7043654658,"website":"WWW.THEFLETCHERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BETIT","year_formation":1982,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"8500 SARDIS ROAD, CHARLOTTE, NC, 28270, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":123,"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":8870205,"Contributions":{"value":627681,"Other contributions":627681,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7607599,"Total revenue":{"value":7434503,"TUITION":6937915,"AFTER SCHOOL ACTIVITIE":163143,"OTHER FEES":138340,"TUTORING":98100,"LUNCH":97005},"Total other revenue":173096,"Unrelated business revenue":0},"Investment income":{"value":634925,"Investment income total":634925,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8191353,"Grant expense":{"value":324783,"Grants to domestic orgs":0,"Grants to domestic individuals":324783,"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":5641515,"Current officers":342320,"Disqualified persons":0,"Other salaries and wages":4281747,"Pension plan contributions":154702,"Other employee benefits":519756,"Payroll taxes":342990},"Other expenses":{"value":2225055,"Management services":0,"Legal":6526,"Accounting":22915,"Lobbying services":0,"Investment management fees":0,"Other services":11187,"Advertising":55252,"Office expenses":45235,"Information technology":0,"Royalties":0,"Occupancy":173499,"Travel":0,"Conferences and meetings":0,"Interest":224217,"Payments to affiliates":0,"Depreciation and depletion":504072,"Insurance":29469,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":788824,"INSTRUCTIONAL SUPPLIES":416082,"RANKIN EXPENSES":162239,"COMPUTER SUPPLIES AND E":117153,"LUNCH EXPENSE":93350},"All other expenses":363859},"Functional Expenses":{"value":null,"Program Service Expenses":6107414,"Management And General Expenses":1894108,"Fundraising Expenses":189831}},"Assets":{"value":32700792,"Non-interest bearing cash":5889629,"Savings and temp cash investments":0,"Pledges and grants receivable":850538,"Accounts receivable":5651515,"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":40819,"Land, building, equipment":11783517,"Investments publicly traded":8454082,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30692},"Liabilities":{"value":14536506,"Sum of Total Liabilities":0,"Accounts payable, accrued":429986,"Grants payable":0,"Deferred, revenue":6234720,"Tax exempt bond liabilities":7202902,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":668898,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18164286,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17677831,"Temporarily restricted net assets":228350,"Permanently restricted net assets":258105},"Ratings":{"Program Expense Ratio":{"score":0.7455928220893423,"percentile":0.5692777101979328},"Fundraising Efficiency":{"score":3.3065252777470486,"percentile":0.12787959258715223},"Operating Margin":{"score":0.07653171488144862,"percentile":0.5803198049026643},"Liabilities to Assets Ratio":{"score":0.44453070127475813,"percentile":0.15092390939198633},"Operating Reserve Ratio":{"score":3.992111193352307,"percentile":0.768393691599409},"Officer Compensation Ratio":{"score":0.04168627575932816,"percentile":0.798611704639747},"Program Expense Growth":{"score":0.023938135756564564,"percentile":0.4223274016046259},"Revenue Growth":{"score":0.08400726141981191,"percentile":0.7238932979007243},"Asset Growth":{"score":0.038539935753955104,"percentile":0.48135864172834847},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5717977058680317,"percentile":0.5222627946699283}},"source_xml":"202031849349301303_public.xml"},{"Organization":{"value":null,"Person":["ELLIOTT CRUTCHFIELD","ROBERT DEATON","KAMA PIERCE","STEVE CHEROK","KELLY GRAVES","WATTS HAMRICK","MICHAEL KAHN","TED LAPORTE","JULIE PEACH","CHRIS BERRY","ANN CAULKINS","STEVE CORNWELL","DONNA DUNLAP","TIFFANY FLETCHER","KATHY GATELY","KIM HENDERSON","KENDRICK MATTOX","EDWIN PEACOCK","JEFF PILON","JOHN PORTER","MARK RYAN","JOHN SCOTT","WARREN SEPKOWITZ","LINDA HOWEY","BRENT BETIT","SUSAN HARRIS"],"Title":["CHAIRMAN","TREASURER","SECRETARY","AT-LARGE OFFICER","AT-LARGE OFFICER","AT-LARGE OFFICER","AT-LARGE OFFICER","AT-LARGE OFFICER","AT-LARGE OFFICER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","HEAD OF SCHOOL","ASSISTANT HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86316,109175],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76587,104702],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9729,4473]},"Basic":{"value":null,"mission":"To operate a school for children with learning disabilities.","year":2016,"name":"THE FLETCHER SCHOOL INC","phone":7043654658,"website":"WWW.THEFLETCHERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BETIT","year_formation":1982,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"8500 SARDIS ROAD, CHARLOTTE, NC, 28270, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":128,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":128,"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":8010649,"Contributions":{"value":688775,"Other contributions":688775,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7029146,"Total revenue":{"value":6914718,"TUITION":6421467,"AFTER SCHOOL ACTIVITIE":191752,"LUNCH":105653,"OTHER FEES":101644,"TUTORING":94202},"Total other revenue":114428,"Unrelated business revenue":0},"Investment income":{"value":292728,"Investment income total":75903,"Net investment gain":216825,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7876598,"Grant expense":{"value":289872,"Grants to domestic orgs":0,"Grants to domestic individuals":289872,"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":5387810,"Current officers":197334,"Disqualified persons":0,"Other salaries and wages":4255435,"Pension plan contributions":146522,"Other employee benefits":455324,"Payroll taxes":333195},"Other expenses":{"value":2198916,"Management services":0,"Legal":6734,"Accounting":21535,"Lobbying services":0,"Investment management fees":0,"Other services":11848,"Advertising":29809,"Office expenses":621859,"Information technology":0,"Royalties":0,"Occupancy":172808,"Travel":0,"Conferences and meetings":0,"Interest":210937,"Payments to affiliates":0,"Depreciation and depletion":492454,"Insurance":28450,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":465065,"RANKIN EXPENSES":172871,"BAD DEBT EXPENSE":140901,"LUNCH EXPENSE":97979,"TEACHER DEVELOPMENT":53314},"All other expenses":137417},"Functional Expenses":{"value":null,"Program Service Expenses":6069191,"Management And General Expenses":1498576,"Fundraising Expenses":308831}},"Assets":{"value":21903151,"Non-interest bearing cash":2164639,"Savings and temp cash investments":2123153,"Pledges and grants receivable":1186904,"Accounts receivable":10157,"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":60015,"Land, building, equipment":12503501,"Investments publicly traded":3847769,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7013},"Liabilities":{"value":9878729,"Sum of Total Liabilities":0,"Accounts payable, accrued":483614,"Grants payable":0,"Deferred, revenue":781978,"Tax exempt bond liabilities":7851526,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":761611,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12024422,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11569824,"Temporarily restricted net assets":454598,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7705345632721131,"percentile":0.5925247516776361},"Fundraising Efficiency":{"score":2.2302650964443336,"percentile":0.08382416616023279},"Operating Margin":{"score":0.016734099821375272,"percentile":0.4436018740985502},"Liabilities to Assets Ratio":{"score":0.4510186228456353,"percentile":0.14904102203584532},"Operating Reserve Ratio":{"score":2.780788228623576,"percentile":0.695761276845048},"Officer Compensation Ratio":{"score":0.024819217636852863,"percentile":0.8872787779718854},"Program Expense Growth":{"score":0.03386392449146361,"percentile":0.46564441675714074},"Revenue Growth":{"score":0.025854026482963127,"percentile":0.49419390674471025},"Asset Growth":{"score":-0.08089338444208459,"percentile":0.12207993266844733},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5213956373055055,"percentile":0.3772045061348301}},"source_xml":"201830479349301213_public.xml"},{"Organization":{"value":null,"Person":["ELLIOTT CRUTCHFIELD","KELLY GRAVES","ROBERT DEATON","KAMA PIERCE","MICHAEL KAHN","TED LAPORTE","CHRIS BERRY","MIKE BLAIR","STEVE CHEROK","TOM DULIN","LAURA KING EDWARDS","TIFFANY FLETCHER","KATHY GATELY","FLETCHER GREGORY","AL GUARNIERI","WATTS HAMRICK","RICK HOPKINS","ANDREW LINDNER","TONY ORSBON","EDWIN PEACOCK","VICK PHILLIPS","MARK RYAN","JOHN SCOTT","PAGE MACK","MARGARET SIGMON"],"Title":["CHAIRMAN","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCH./RANKIN INST."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150151],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138417],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11734]},"Basic":{"value":null,"mission":"To operate a school for children with learning disabilities.","year":2014,"name":"THE FLETCHER SCHOOL INC","phone":7043654658,"website":"WWW.THEFLETCHERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARGARET SIGMON","year_formation":1982,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"8500 SARDIS ROAD, CHARLOTTE, NC, 28270, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":130,"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":7428641,"Contributions":{"value":501747,"Other contributions":501747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6877719,"Total revenue":{"value":6632071,"TUITION AND BOOK FEES":6187887,"OTHER FEES":121244,"TUTORING":115473,"LUNCH":106734,"AFTER SCHOOL ACTIVITIE":100733},"Total other revenue":245648,"Unrelated business revenue":0},"Investment income":{"value":53940,"Investment income total":66471,"Net investment gain":-12531,"Income from invest bond proceeds":0},"Other revenues":{"value":-4765,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4765,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7769727,"Grant expense":{"value":275549,"Grants to domestic orgs":0,"Grants to domestic individuals":275549,"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":5102365,"Current officers":133739,"Disqualified persons":0,"Other salaries and wages":4071619,"Pension plan contributions":129130,"Other employee benefits":459936,"Payroll taxes":307941},"Other expenses":{"value":2391813,"Management services":0,"Legal":720,"Accounting":18735,"Lobbying services":0,"Investment management fees":0,"Other services":10379,"Advertising":22069,"Office expenses":555990,"Information technology":0,"Royalties":0,"Occupancy":185356,"Travel":0,"Conferences and meetings":0,"Interest":202192,"Payments to affiliates":0,"Depreciation and depletion":671288,"Insurance":42670,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":488652,"RANKIN EXPENSES":158537,"MISCELLANEOUS":148465,"LUNCH EXPENSE":99033,"BAD DEBT EXPENSE":82617},"All other expenses":193762},"Functional Expenses":{"value":null,"Program Service Expenses":5669607,"Management And General Expenses":1784613,"Fundraising Expenses":315507}},"Assets":{"value":23021333,"Non-interest bearing cash":3121553,"Savings and temp cash investments":2718857,"Pledges and grants receivable":1527849,"Accounts receivable":2181,"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":221745,"Land, building, equipment":13006334,"Investments publicly traded":2404435,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18379},"Liabilities":{"value":11176196,"Sum of Total Liabilities":0,"Accounts payable, accrued":462451,"Grants payable":0,"Deferred, revenue":1286529,"Tax exempt bond liabilities":8645000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":782216,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11845137,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10598336,"Temporarily restricted net assets":1246801,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7297047888555158,"percentile":0.5567749913399338},"Fundraising Efficiency":{"score":1.5902880126272951,"percentile":0.060757663472533044},"Operating Margin":{"score":-0.045914993065353404,"percentile":0.2916220930694671},"Liabilities to Assets Ratio":{"score":0.48547128005142015,"percentile":0.1393684871188546},"Operating Reserve Ratio":{"score":2.962952623689352,"percentile":0.7096811221886324},"Officer Compensation Ratio":{"score":0.019325132015577895,"percentile":0.9157797110396001},"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":0.5153091443168178,"percentile":0.36100014738871}},"source_xml":"201610419349301616_public.xml"},{"Organization":{"value":null,"Person":["JOHN PORTER","SCOTT STEVENS","MICHAEL KAHN","RICK BANGE","JAMAL DAWKINS","WILL HADLEY","BARRETT KOLLME","MARGARET RAINEY","MARY SHELTON ROSE","LESLEY SHULL","CECIL STODGHILL","SUSANNE TODD","AL WELCH","ROBERT YOUAKIM","CECI ROBINSON","KAREN PARKER","JAMES BULLOCK","BRIAN HEDGEPETH","JENNIFER MCAULEY","FRITZ SMITH","KIMBERLY LAW","ARI HAUSMAN","TARA TERRY","JENNIFER BROST","ARCH MCINTOSH"],"Title":["CHAIR","TRUSTEE","AT-LARGE TRUSTEE","TRUSTEE","CHAIR-ELECT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","OUTGOING DIR. OF FINANCE & OPERATIONS","INCOMING DIR. OF FINANCE & OPERATIONS","INCOMING HEAD OF SCHOOL","DIRECTOR OF ADVANCEMENT","OUTGOING HEAD OF SCHOOL"],"Hours":[1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161964,4806,99715,116252,157425],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148371,3932,95062,104416,151167],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13593,874,4653,11836,6258]},"Basic":{"value":null,"mission":"To operate a k-12 college preparatory school for children with specific learning disabilities and/or adhd.","year":2022,"name":"THE FLETCHER SCHOOL INC","phone":7043654658,"website":"WWW.THEFLETCHERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TARA TERRY","year_formation":1982,"state_legal_domicile":"NC","total_volunteers":130,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"8500 SARDIS ROAD, CHARLOTTE, NC, 28270, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":133,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":133,"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":11746747,"Contributions":{"value":2312427,"Other contributions":2312427,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9037695,"Total revenue":{"value":8956757,"TUITION":8303729,"AFTER SCHOOL & ATHLETICS":218492,"OTHER FEES":185853,"LUNCH":158563,"RANKIN INSTITUTE REVENUE":90120},"Total other revenue":80938,"Unrelated business revenue":0},"Investment income":{"value":396625,"Investment income total":321551,"Net investment gain":75074,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10047967,"Grant expense":{"value":376350,"Grants to domestic orgs":0,"Grants to domestic individuals":376350,"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":7024083,"Current officers":518313,"Disqualified persons":0,"Other salaries and wages":5211956,"Pension plan contributions":195976,"Other employee benefits":682289,"Payroll taxes":415549},"Other expenses":{"value":2647534,"Management services":0,"Legal":3977,"Accounting":26100,"Lobbying services":0,"Investment management fees":20517,"Other services":14120,"Advertising":81485,"Office expenses":23585,"Information technology":0,"Royalties":0,"Occupancy":279849,"Travel":0,"Conferences and meetings":0,"Interest":176745,"Payments to affiliates":0,"Depreciation and depletion":603146,"Insurance":44386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":703553,"INSTRUCTIONAL SUPPLIES":240029,"LUNCH EXPENSE":166837,"COMPUTERS AND SUPPLIES":156576,"RANKIN EXPENSES":140111},"All other expenses":670071},"Functional Expenses":{"value":null,"Program Service Expenses":7267521,"Management And General Expenses":2277471,"Fundraising Expenses":502975}},"Assets":{"value":36532227,"Non-interest bearing cash":2665350,"Savings and temp cash investments":167843,"Pledges and grants receivable":2259810,"Accounts receivable":7385811,"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":107853,"Land, building, equipment":10623270,"Investments publicly traded":12925703,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":396587},"Liabilities":{"value":15773849,"Sum of Total Liabilities":0,"Accounts payable, accrued":705382,"Grants payable":0,"Deferred, revenue":8129364,"Tax exempt bond liabilities":6565038,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":374065,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20758378,"Net assets without donor restriction":18534862,"Net assets with donor restriction":2223516,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7232827297303026,"percentile":0.5522073099014766},"Fundraising Efficiency":{"score":4.5974988816541575,"percentile":0.18603260186041243},"Operating Margin":{"score":0.14461705866313457,"percentile":0.6914405853735286},"Liabilities to Assets Ratio":{"score":0.4317790152787565,"percentile":0.15470013093359422},"Operating Reserve Ratio":{"score":3.635782939971837,"percentile":0.7511082180621508},"Officer Compensation Ratio":{"score":0.0537583373830746,"percentile":0.7385984302191843},"Program Expense Growth":{"score":0.029171361260325913,"percentile":0.44528882151771937},"Revenue Growth":{"score":0.04435823895970871,"percentile":0.5820850309825354},"Asset Growth":{"score":0.05587946957681474,"percentile":0.548893175923587},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5806656048186787,"percentile":0.5483827938779889}},"source_xml":"202421029349301302_public.xml"},{"Organization":{"value":null,"Person":["ELLIOTT CRUTCHFIELD","JOHN PORTER","JULIE PEACH","ROBERT DEATON","KELLY GRAVES","MICHAEL KAHN","STEVE CHEROK","TED LAPORTE","ANN CAULKINS","JEFF PILON","JOHN SCOTT","KATHY GATELY","KENDRICK MATTOX","KIM HENDERSON","MARK RYAN","STEVE CORNWELL","TIFFANY FLETCHER","WARREN SEPKOWITZ","DONNA DUNLAP","SUSANNE TODD","SCOTT STEVENS","BRENT BETIT","KIMBERLY LAW"],"Title":["CHAIRMAN","CHAIRMAN ELECT","SECRETARY","TREASURER","AT-LARGE OFFICER","AT-LARGE OFFICER","AT-LARGE OFFICER","AT-LARGE OFFICER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","DIRECTOR OF FINANCE AND OPERATIONS"],"Hours":[1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213878,103236],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,93133],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13878,10103]},"Basic":{"value":null,"mission":"To operate a school for children with learning disabilities.","year":2017,"name":"THE FLETCHER SCHOOL INC","phone":7043654658,"website":"WWW.THEFLETCHERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BETIT","year_formation":1982,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"8500 SARDIS ROAD, CHARLOTTE, NC, 28270, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":130,"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":13280901,"Contributions":{"value":5442581,"Other contributions":5442581,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7600067,"Total revenue":{"value":7444559,"TUITION":6867370,"AFTER SCHOOL ACTIVITIES":190730,"RANKIN INSTITUTE REVENUE":157721,"OTHER FEES":125439,"LUNCH":103299},"Total other revenue":155508,"Unrelated business revenue":0},"Investment income":{"value":238253,"Investment income total":238253,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7865912,"Grant expense":{"value":317497,"Grants to domestic orgs":0,"Grants to domestic individuals":317497,"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":5428360,"Current officers":318017,"Disqualified persons":0,"Other salaries and wages":4213490,"Pension plan contributions":148191,"Other employee benefits":417375,"Payroll taxes":331287},"Other expenses":{"value":2120055,"Management services":0,"Legal":2867,"Accounting":21705,"Lobbying services":0,"Investment management fees":0,"Other services":11285,"Advertising":40574,"Office expenses":151092,"Information technology":0,"Royalties":0,"Occupancy":157671,"Travel":0,"Conferences and meetings":0,"Interest":209695,"Payments to affiliates":0,"Depreciation and depletion":519014,"Insurance":30043,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":778147,"INSTRUCTIONAL SUPPLIES":395895,"RANKIN EXPENSES":181813,"COMPUTER SUPPLIES AND E":104593,"LUNCH EXPENSE":95846},"All other expenses":197962},"Functional Expenses":{"value":null,"Program Service Expenses":5996834,"Management And General Expenses":1675571,"Fundraising Expenses":193507}},"Assets":{"value":26800751,"Non-interest bearing cash":9131011,"Savings and temp cash investments":0,"Pledges and grants receivable":1135193,"Accounts receivable":23018,"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":41146,"Land, building, equipment":12012638,"Investments publicly traded":4439256,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18489},"Liabilities":{"value":9173062,"Sum of Total Liabilities":0,"Accounts payable, accrued":422484,"Grants payable":0,"Deferred, revenue":708827,"Tax exempt bond liabilities":7537214,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":504537,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17627689,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17256216,"Temporarily restricted net assets":371473,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7623825438169153,"percentile":0.5846589947878486},"Fundraising Efficiency":{"score":28.126016113112186,"percentile":0.6774184257443138},"Operating Margin":{"score":0.40772753294373626,"percentile":0.8879702544225941},"Liabilities to Assets Ratio":{"score":0.3422688416455196,"percentile":0.18493448404134158},"Operating Reserve Ratio":{"score":3.4072019875127,"percentile":0.738538342475606},"Officer Compensation Ratio":{"score":0.04031496919874008,"percentile":0.8057563513804568},"Program Expense Growth":{"score":0.027135298640009874,"percentile":0.43638694397005656},"Revenue Growth":{"score":0.14269940408246082,"percentile":0.8388138251007671},"Asset Growth":{"score":-0.014347415634979521,"percentile":0.26507705588188046},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6770949884927524,"percentile":0.8046475639965979}},"source_xml":"201901219349301135_public.xml"},{"Organization":{"value":null,"Person":["JAMAL DAWKINS","AL WELCH","JOHN PORTER","KELLEY GATELY RIPP","WILL HADLEY","MARGARET RAINEY","MELANIE POWELL","JOHN LOWRY","BRIAN HEDGEPETH","ARCH MCINTOSH","CECI ROBINSON","KATHY FINE","JAMES BULLOCK","TRACIA CERICOLA","JENNIFER MCAULEY","FRITZ SMITH","JUSTIN HOLOFCHAK","REX REYNOLDS","TARA TERRY","ARI HAUSMAN","JOHN NUSSBAUMER","GINNA CLUTE","JENNIFER BROST"],"Title":["CHAIR","TREASURER","RECENT PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","DIR. OF FINANCE & OPERATIO","ASSISTANT HEAD OF SCHOOL","MIDDLE & UPPER SCHOOL DIVI","DIRECTOR OF ADVANCEMENT"],"Hours":[1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259575,153217,140679,126104,124000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249261,140786,127153,113418,111942],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10314,12431,13526,12686,12058]},"Basic":{"value":null,"mission":"To operate a k-12 college preparatory school for children with specific learning disabilities and/or adhd.","year":2024,"name":"THE FLETCHER SCHOOL INC","phone":7043654658,"website":"WWW.THEFLETCHERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TARA TERRY","year_formation":1982,"state_legal_domicile":"NC","total_volunteers":75,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"8500 SARDIS ROAD, CHARLOTTE, NC, 28270, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":134,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":134,"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":12497327,"Contributions":{"value":1345614,"Other contributions":1345614,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10251364,"Total revenue":{"value":10149605,"TUITION":9470672,"AFTER SCHOOL ACTIVITIES":241867,"LUNCH":239149,"OTHER FEES":120754,"RANKIN INSTITUTE REVENUE":77163},"Total other revenue":101759,"Unrelated business revenue":0},"Investment income":{"value":900349,"Investment income total":625404,"Net investment gain":274945,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11302171,"Grant expense":{"value":451026,"Grants to domestic orgs":0,"Grants to domestic individuals":451026,"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":7747206,"Current officers":438719,"Disqualified persons":0,"Other salaries and wages":5950716,"Pension plan contributions":211367,"Other employee benefits":682848,"Payroll taxes":463556},"Other expenses":{"value":3103939,"Management services":0,"Legal":5091,"Accounting":60176,"Lobbying services":0,"Investment management fees":26890,"Other services":15229,"Advertising":58897,"Office expenses":53678,"Information technology":0,"Royalties":0,"Occupancy":272958,"Travel":0,"Conferences and meetings":0,"Interest":223522,"Payments to affiliates":0,"Depreciation and depletion":829432,"Insurance":48072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":802692,"INSTRUCTIONAL SUPPLIES":254482,"LUNCH EXPENSE":242331,"RANKIN EXPENSES":155613,"PROFESSIONAL DEVELOPMEN":150266},"All other expenses":707302},"Functional Expenses":{"value":null,"Program Service Expenses":8216002,"Management And General Expenses":2581131,"Fundraising Expenses":505038}},"Assets":{"value":47522349,"Non-interest bearing cash":4167260,"Savings and temp cash investments":21654,"Pledges and grants receivable":1585228,"Accounts receivable":8722955,"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":199968,"Land, building, equipment":17042738,"Investments publicly traded":15486451,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":296095},"Liabilities":{"value":22962534,"Sum of Total Liabilities":0,"Accounts payable, accrued":182441,"Grants payable":0,"Deferred, revenue":9502579,"Tax exempt bond liabilities":13071736,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":205778,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24559815,"Net assets without donor restriction":21958083,"Net assets with donor restriction":2601732,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7269401604346634,"percentile":0.5547795509654967},"Fundraising Efficiency":{"score":2.6643816900906465,"percentile":0.10096995287044798},"Operating Margin":{"score":0.09563293014578238,"percentile":0.6155837787635996},"Liabilities to Assets Ratio":{"score":0.48319442290194875,"percentile":0.13997890969514923},"Operating Reserve Ratio":{"score":4.204709785403176,"percentile":0.7775682315739738},"Officer Compensation Ratio":{"score":0.07109917200863444,"percentile":0.6603843525936157},"Program Expense Growth":{"score":0.03678741358453242,"percentile":0.47818510866743047},"Revenue Growth":{"score":0.04663854922953142,"percentile":0.5920154564118156},"Asset Growth":{"score":0.06383791227646714,"percentile":0.5771538681298533},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5635972122862154,"percentile":0.49768107762945357}},"source_xml":"202620269349300402_public.xml"},{"Organization":{"value":null,"Person":["JULIE PEACH","SCOTT STEVENS","MICHAEL KAHN","TED LAPORTE","ANN CAULKINS","JEFF PILON","CHRISTIAN BROSE","KENDRICK MATTOX","KIM HENDERSON","STEVE CORNWELL","WILL HADLEY","DEBBIE LONG","SUSANNE TODD","MARGARET RAINEY","MICHAEL SMITH","MARY SHELTON ROSE","JOE PIERCE","BARRETT KOLLME","RICK BANGE","JOHN PORTER","ROBERT DEATON","CECIL STODGHILL","AL WELCH","BRENT BETIT","KIMBERLY LAW","LINDSEY FIELD","MICHELLE TOLER"],"Title":["SECRETARY","TREASURER","AT-LARGE TRUSTEE","AT-LARGE TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN","AT-LARGE TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","DIRECTOR OF FINANCE AND OP","DIRECTOR OF ADVANCEMENT","DIRECTOR OF ACADEMIC AND STUDENT AFFAIRS"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,214918,129766,111784,118824],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,118278,100833,107602],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14918,11488,10951,11222]},"Basic":{"value":null,"mission":"To operate a school for children with learning disabilities.","year":2019,"name":"THE FLETCHER SCHOOL INC","phone":7043654658,"website":"WWW.THEFLETCHERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BETIT","year_formation":1982,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"8500 SARDIS ROAD, CHARLOTTE, NC, 28270, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":136,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":136,"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":8160349,"Contributions":{"value":266633,"Other contributions":266633,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7467368,"Total revenue":{"value":7325015,"TUITION":6909603,"OTHER FEES":130368,"AFTER SCHOOL ACTIVITIE":117706,"TUTORING":94178,"LUNCH":73160},"Total other revenue":142353,"Unrelated business revenue":0},"Investment income":{"value":426348,"Investment income total":429051,"Net investment gain":-2703,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8438902,"Grant expense":{"value":344457,"Grants to domestic orgs":0,"Grants to domestic individuals":344457,"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":5947045,"Current officers":372263,"Disqualified persons":0,"Other salaries and wages":4485959,"Pension plan contributions":180461,"Other employee benefits":555345,"Payroll taxes":353017},"Other expenses":{"value":2147400,"Management services":0,"Legal":24024,"Accounting":22975,"Lobbying services":0,"Investment management fees":0,"Other services":14918,"Advertising":39014,"Office expenses":37607,"Information technology":0,"Royalties":0,"Occupancy":182225,"Travel":0,"Conferences and meetings":0,"Interest":193490,"Payments to affiliates":0,"Depreciation and depletion":492364,"Insurance":30910,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":720360,"INSTRUCTIONAL SUPPLIES":355383,"RANKIN EXPENSES":144827,"REPAIRS AND MAINTENANCE":112264,"COMPUTER SUPPLIES AND E":107886},"All other expenses":389513},"Functional Expenses":{"value":null,"Program Service Expenses":6146036,"Management And General Expenses":2018152,"Fundraising Expenses":274714}},"Assets":{"value":33295680,"Non-interest bearing cash":946543,"Savings and temp cash investments":4045139,"Pledges and grants receivable":819081,"Accounts receivable":5705823,"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":80277,"Land, building, equipment":11832092,"Investments publicly traded":9851382,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15343},"Liabilities":{"value":15608098,"Sum of Total Liabilities":0,"Accounts payable, accrued":509199,"Grants payable":0,"Deferred, revenue":6118300,"Tax exempt bond liabilities":6853590,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1201409,"Unsecured notes loans payable":925600,"Other liabilities":0},"Fund balance":{"value":17687582,"Net assets without donor restriction":17202692,"Net assets with donor restriction":484890,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7282980653170282,"percentile":0.5557659929269413},"Fundraising Efficiency":{"score":0.9705839527654215,"percentile":0.04075472567605321},"Operating Margin":{"score":-0.034134937120949116,"percentile":0.3115023420117762},"Liabilities to Assets Ratio":{"score":0.4687724653768897,"percentile":0.14396242910494844},"Operating Reserve Ratio":{"score":3.9454990708506865,"percentile":0.7662424299132281},"Officer Compensation Ratio":{"score":0.06817142798909147,"percentile":0.6729090956153876},"Program Expense Growth":{"score":0.020870917932716865,"percentile":0.40889510805903334},"Revenue Growth":{"score":0.045925534655237736,"percentile":0.5889254618963669},"Asset Growth":{"score":0.05326690357971817,"percentile":0.5391385676961624},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5033922429391445,"percentile":0.32996132496250785}},"source_xml":"202140209349300534_public.xml"},{"Organization":{"value":null,"Person":["TARA TERRY","ARI HAUSMAN","JOHN NUSSBAUMER","GINNA CLUTE","JENNIFER BROST","JAMAL DAWKINS","LESLEY SHULL","AL WELCH","JOHN PORTER","MICHAEL KAHN","KELLEY GATELY RIPP","RICK BANGE","WILL HADLEY","BARRETT KOLLME","MARGARET RAINEY","MELANIE POWELL","JOHN LOWRY","BRIAN HEDGEPETH","ARCH MCINTOSH","ROBERT YOUAKIM","CECI ROBINSON","KATHY FINE","JAMES BULLOCK","TRACIA CERICOLA","JENNIFER MCAULEY","FRITZ SMITH"],"Title":["HEAD OF SCHOOL","DIR. OF FINANCE & OPERATIONS","ASSISTANT HEAD OF SCHOOL","MIDDLE & UPPER SCHOOL DIVISION HEAD","DIRECTOR OF ADVANCEMENT","CHAIR","SECRETARY","TREASURER","RECENT PAST CHAIR","AT-LARGE TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[265967,147237,148852,131146,129519,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[255712,139853,135779,118477,117173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10255,7384,13073,12669,12346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a k-12 college preparatory school for children with specific learning disabilities and/or adhd.","year":2023,"name":"THE FLETCHER SCHOOL INC","phone":7043654658,"website":"WWW.THEFLETCHERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TARA TERRY","year_formation":1982,"state_legal_domicile":"NC","total_volunteers":75,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"8500 SARDIS ROAD, CHARLOTTE, NC, 28270, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":125,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":125,"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":11950225,"Contributions":{"value":1458103,"Other contributions":1458103,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9941021,"Total revenue":{"value":9830577,"TUITION":9108509,"LUNCH":229841,"AFTER SCHOOL ACTIVITIES":225843,"OTHER FEES":190594,"RANKIN INSTITUTE REVENUE":75790},"Total other revenue":110444,"Unrelated business revenue":0},"Investment income":{"value":551101,"Investment income total":556390,"Net investment gain":-5289,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11326752,"Grant expense":{"value":466910,"Grants to domestic orgs":0,"Grants to domestic individuals":466910,"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":7328743,"Current officers":402165,"Disqualified persons":0,"Other salaries and wages":5605565,"Pension plan contributions":209557,"Other employee benefits":677970,"Payroll taxes":433486},"Other expenses":{"value":3531099,"Management services":0,"Legal":3819,"Accounting":30931,"Lobbying services":0,"Investment management fees":22922,"Other services":21834,"Advertising":51433,"Office expenses":70819,"Information technology":0,"Royalties":0,"Occupancy":313782,"Travel":0,"Conferences and meetings":0,"Interest":176666,"Payments to affiliates":0,"Depreciation and depletion":583465,"Insurance":45988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1482363,"BAD DEBT EXPENSE":798866,"INSTRUCTIONAL SUPPLIES":283349,"LUNCH EXPENSE":231674,"DEVELOPMENT AND PUBLIC":168474},"All other expenses":727077},"Functional Expenses":{"value":null,"Program Service Expenses":7756489,"Management And General Expenses":2348419,"Fundraising Expenses":1221844}},"Assets":{"value":40775841,"Non-interest bearing cash":3412248,"Savings and temp cash investments":49531,"Pledges and grants receivable":1782666,"Accounts receivable":7673798,"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":200842,"Land, building, equipment":13190715,"Investments publicly traded":14181180,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":284861},"Liabilities":{"value":18186980,"Sum of Total Liabilities":0,"Accounts payable, accrued":1982449,"Grants payable":0,"Deferred, revenue":8523628,"Tax exempt bond liabilities":7441749,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":239154,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22588861,"Net assets without donor restriction":20122386,"Net assets with donor restriction":2466475,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6847937519952764,"percentile":0.5284589915654982},"Fundraising Efficiency":{"score":1.1933626551343706,"percentile":0.04750589719440436},"Operating Margin":{"score":0.05217249047612074,"percentile":0.5297878667016938},"Liabilities to Assets Ratio":{"score":0.4460234186218256,"percentile":0.15048719095820776},"Operating Reserve Ratio":{"score":3.5999588408044954,"percentile":0.7492352360698985},"Officer Compensation Ratio":{"score":0.0726352091049579,"percentile":0.6539757084941151},"Program Expense Growth":{"score":0.033598916845542164,"percentile":0.4644520441713418},"Revenue Growth":{"score":0.046039705753885406,"percentile":0.5894221231512736},"Asset Growth":{"score":0.05804757583221802,"percentile":0.5567962785971958},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5349909595552146,"percentile":0.41428086608565784}},"source_xml":"202500739349300130_public.xml"},{"Organization":{"value":null,"Person":["ELLIOTT CRUTCHFIELD","KELLY GRAVES","ROBERT DEATON","KAMA PIERCE","MICHAEL KAHN","TED LAPORTE","CHRIS BERRY","STEVE CHEROK","TIFFANY FLETCHER","KATHY GATELY","FLETCHER GREGORY","WATTS HAMRICK","RICK HOPKINS","ANDREW LINDNER","TONY ORSBON","EDWIN PEACOCK","MARK RYAN","JOHN SCOTT","DONNA DUNLAP","KENDRICK MATTOX","JULIE PEACH","JEFF PILON","LINDA HOWEY","MARGARET SIGMON"],"Title":["CHAIRMAN","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCH./RANKIN INST."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155801],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144462],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11339]},"Basic":{"value":null,"mission":"To operate a school for children with learning disabilities.","year":2015,"name":"THE FLETCHER SCHOOL INC","phone":7043654658,"website":"WWW.THEFLETCHERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BETIT","year_formation":1982,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"8500 SARDIS ROAD, CHARLOTTE, NC, 28270, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":133,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":133,"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":7436588,"Contributions":{"value":597634,"Other contributions":597634,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6829750,"Total revenue":{"value":6703656,"TUITION":6131455,"AFTER SCHOOL ACTIVITIE":196188,"OTHER FEES":146314,"TUTORING":121636,"LUNCH":108063},"Total other revenue":126094,"Unrelated business revenue":0},"Investment income":{"value":9204,"Investment income total":57952,"Net investment gain":-48748,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7465385,"Grant expense":{"value":279833,"Grants to domestic orgs":0,"Grants to domestic individuals":279833,"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":5134544,"Current officers":159405,"Disqualified persons":0,"Other salaries and wages":4084543,"Pension plan contributions":148058,"Other employee benefits":394422,"Payroll taxes":348116},"Other expenses":{"value":2051008,"Management services":0,"Legal":7049,"Accounting":19450,"Lobbying services":0,"Investment management fees":1694,"Other services":13040,"Advertising":24405,"Office expenses":549285,"Information technology":0,"Royalties":0,"Occupancy":172377,"Travel":0,"Conferences and meetings":0,"Interest":189566,"Payments to affiliates":0,"Depreciation and depletion":516325,"Insurance":34459,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":409630,"RANKIN EXPENSES":159805,"LUNCH EXPENSE":100600,"TEACHER DEVELOPMENT":99010,"BOARD EXPENSE":50215},"All other expenses":113728},"Functional Expenses":{"value":null,"Program Service Expenses":5637898,"Management And General Expenses":1703127,"Fundraising Expenses":124360}},"Assets":{"value":22069911,"Non-interest bearing cash":2163924,"Savings and temp cash investments":2716429,"Pledges and grants receivable":1438821,"Accounts receivable":35492,"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":225257,"Land, building, equipment":12515220,"Investments publicly traded":2965866,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8902},"Liabilities":{"value":10499884,"Sum of Total Liabilities":0,"Accounts payable, accrued":466005,"Grants payable":0,"Deferred, revenue":719992,"Tax exempt bond liabilities":8345000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":968887,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11570027,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10694638,"Temporarily restricted net assets":875389,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7552052573310016,"percentile":0.5780739207140728},"Fundraising Efficiency":{"score":4.805677066580894,"percentile":0.19561884298821905},"Operating Margin":{"score":-0.0038723403797548015,"percentile":0.37543173295012777},"Liabilities to Assets Ratio":{"score":0.4757556113388948,"percentile":0.14203816411108544},"Operating Reserve Ratio":{"score":2.9562991058063317,"percentile":0.7091946884752799},"Officer Compensation Ratio":{"score":0.02086978769346792,"percentile":0.9077964999094038},"Program Expense Growth":{"score":0.019954841656374414,"percentile":0.4048981106271546},"Revenue Growth":{"score":0.00504533776516952,"percentile":0.39218321256961725},"Asset Growth":{"score":-0.12149056917489447,"percentile":0.08886609863612673},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5041881120086774,"percentile":0.3319319740107908}},"source_xml":"201720459349302412_public.xml"},{"Organization":{"value":null,"Person":["JOHN PORTER","JULIA PEACH","SCOTT STEVENS","MICHAEL KAHN","TED LAPORTE","RICK BANGE","CHRISTIAN BROSE","ANN CAULKINS","STEVE CORNWELL","JAMAL DAWKINS","WILL HADLEY","KIM HENDERSON","BARRETT KOLLME","DEBBIE LONG","KENDRICK MATTOX","JOE PIERCE","JEFF PILON","MARGARET RAINEY","MARY SHELTON ROSE","LESLEY SHULL","MICHAEL SMITH","CECIL STODGHILL","SUSANNE TODD","AL WELCH","BRENT BETIT","KIMBERLY LAW","MICHELLE TOLER","LINDSEY FIELD"],"Title":["CHAIR","SECRETARY","TREASURER","AT-LARGE TRUSTEE","AT-LARGE TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","DIRECTOR OF FINANCE AND OP","DIRECTOR OF ACADEMIC AND S","DIRECTOR OF ADVANCEMENT"],"Hours":[1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268687,131155,118791,112051],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251489,119465,107359,100878],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17198,11690,11432,11173]},"Basic":{"value":null,"mission":"To operate a k-12 college preparatory school for children with specific learning disabilities and/or adhd.","year":2020,"name":"THE FLETCHER SCHOOL INC","phone":7043654658,"website":"WWW.THEFLETCHERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY LAW","year_formation":1982,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"8500 SARDIS ROAD, CHARLOTTE, NC, 28270, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":126,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":126,"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":9128609,"Contributions":{"value":1375624,"Other contributions":450024,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":925600,"Related organizations":0},"Program revenue":{"value":7618319,"Total revenue":{"value":7532823,"TUITION":7186616,"AFTER SCHOOL ACTIVITIE":124677,"OTHER FEES":94567,"TUTORING":70761,"RANKIN INSTITUTE REVEN":56202},"Total other revenue":85496,"Unrelated business revenue":0},"Investment income":{"value":134666,"Investment income total":172686,"Net investment gain":-38020,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9063298,"Grant expense":{"value":497800,"Grants to domestic orgs":0,"Grants to domestic individuals":497800,"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":6259062,"Current officers":408338,"Disqualified persons":0,"Other salaries and wages":4716842,"Pension plan contributions":175489,"Other employee benefits":604250,"Payroll taxes":354143},"Other expenses":{"value":2306436,"Management services":0,"Legal":7475,"Accounting":32510,"Lobbying services":0,"Investment management fees":7405,"Other services":14091,"Advertising":36932,"Office expenses":39996,"Information technology":0,"Royalties":0,"Occupancy":188430,"Travel":0,"Conferences and meetings":0,"Interest":180003,"Payments to affiliates":0,"Depreciation and depletion":620102,"Insurance":36083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":735407,"INSTRUCTIONAL SUPPLIES":247652,"DEVELOPMENT AND PUBLIC":202629,"RANKIN EXPENSES":153797,"REPAIRS AND MAINTENANCE":131329},"All other expenses":408002},"Functional Expenses":{"value":null,"Program Service Expenses":6540054,"Management And General Expenses":2116068,"Fundraising Expenses":407176}},"Assets":{"value":34933006,"Non-interest bearing cash":1026323,"Savings and temp cash investments":3307460,"Pledges and grants receivable":830749,"Accounts receivable":6505445,"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":82412,"Land, building, equipment":11307874,"Investments publicly traded":11851101,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21642},"Liabilities":{"value":15078924,"Sum of Total Liabilities":0,"Accounts payable, accrued":601410,"Grants payable":0,"Deferred, revenue":7143260,"Tax exempt bond liabilities":6489277,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":844977,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19854082,"Net assets without donor restriction":19185202,"Net assets with donor restriction":668880,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7215975906342261,"percentile":0.5510257143547647},"Fundraising Efficiency":{"score":3.378450596302336,"percentile":0.13108236678869084},"Operating Margin":{"score":0.007154540193363523,"percentile":0.4168984765459489},"Liabilities to Assets Ratio":{"score":0.4316526324702775,"percentile":0.15473679725613004},"Operating Reserve Ratio":{"score":3.854337129817424,"percentile":0.7619888126308667},"Officer Compensation Ratio":{"score":0.06958658978221835,"percentile":0.6667729727327383},"Program Expense Growth":{"score":0.02319924544669405,"percentile":0.4191046108786539},"Revenue Growth":{"score":0.03498707555232443,"percentile":0.5387968311108162},"Asset Growth":{"score":0.058486563999324157,"percentile":0.5583438725791859},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5250395140500678,"percentile":0.3868953638151318}},"source_xml":"202210729349300101_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMAL DAWKINS","AL WELCH","JOHN PORTER","KELLEY GATELY RIPP","WILL HADLEY","MARGARET RAINEY","MELANIE POWELL","JOHN LOWRY","BRIAN HEDGEPETH","ARCH MCINTOSH","CECI ROBINSON","KATHY FINE","JAMES BULLOCK","TRACIA CERICOLA","JENNIFER MCAULEY","FRITZ SMITH","JUSTIN HOLOFCHAK","REX REYNOLDS","TARA TERRY","ARI HAUSMAN","JOHN NUSSBAUMER","GINNA CLUTE","JENNIFER BROST"],"Title":["CHAIR","TREASURER","RECENT PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","DIR. OF FINANCE & OPERATIO","ASSISTANT HEAD OF SCHOOL","MIDDLE & UPPER SCHOOL DIVI","DIRECTOR OF ADVANCEMENT"],"Hours":[1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259575,153217,140679,126104,124000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249261,140786,127153,113418,111942],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10314,12431,13526,12686,12058]},"Basic":{"value":null,"mission":"To operate a k-12 college preparatory school for children with specific learning disabilities and/or adhd.","year":2024,"name":"THE FLETCHER SCHOOL INC","phone":7043654658,"website":"WWW.THEFLETCHERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TARA TERRY","year_formation":1982,"state_legal_domicile":"NC","total_volunteers":75,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"8500 SARDIS ROAD, CHARLOTTE, NC, 28270, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":134,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":134,"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":12497327,"Contributions":{"value":1345614,"Other contributions":1345614,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10251364,"Total revenue":{"value":10149605,"TUITION":9470672,"AFTER SCHOOL ACTIVITIES":241867,"LUNCH":239149,"OTHER FEES":120754,"RANKIN INSTITUTE REVENUE":77163},"Total other revenue":101759,"Unrelated business revenue":0},"Investment income":{"value":900349,"Investment income total":625404,"Net investment gain":274945,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11302171,"Grant expense":{"value":451026,"Grants to domestic orgs":0,"Grants to domestic individuals":451026,"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":7747206,"Current officers":438719,"Disqualified persons":0,"Other salaries and wages":5950716,"Pension plan contributions":211367,"Other employee benefits":682848,"Payroll taxes":463556},"Other expenses":{"value":3103939,"Management services":0,"Legal":5091,"Accounting":60176,"Lobbying services":0,"Investment management fees":26890,"Other services":15229,"Advertising":58897,"Office expenses":53678,"Information technology":0,"Royalties":0,"Occupancy":272958,"Travel":0,"Conferences and meetings":0,"Interest":223522,"Payments to affiliates":0,"Depreciation and depletion":829432,"Insurance":48072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":802692,"INSTRUCTIONAL SUPPLIES":254482,"LUNCH EXPENSE":242331,"RANKIN EXPENSES":155613,"PROFESSIONAL DEVELOPMEN":150266},"All other expenses":707302},"Functional Expenses":{"value":null,"Program Service Expenses":8216002,"Management And General Expenses":2581131,"Fundraising Expenses":505038}},"Assets":{"value":47522349,"Non-interest bearing cash":4167260,"Savings and temp cash investments":21654,"Pledges and grants receivable":1585228,"Accounts receivable":8722955,"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":199968,"Land, building, equipment":17042738,"Investments publicly traded":15486451,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":296095},"Liabilities":{"value":22962534,"Sum of Total Liabilities":0,"Accounts payable, accrued":182441,"Grants payable":0,"Deferred, revenue":9502579,"Tax exempt bond liabilities":13071736,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":205778,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24559815,"Net assets without donor restriction":21958083,"Net assets with donor restriction":2601732,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7269401604346634,"percentile":0.5547795509654967},"Fundraising Efficiency":{"score":2.6643816900906465,"percentile":0.10096995287044798},"Operating Margin":{"score":0.09563293014578238,"percentile":0.6155837787635996},"Liabilities to Assets Ratio":{"score":0.48319442290194875,"percentile":0.13997890969514923},"Operating Reserve Ratio":{"score":4.204709785403176,"percentile":0.7775682315739738},"Officer Compensation Ratio":{"score":0.07109917200863444,"percentile":0.6603843525936157},"Program Expense Growth":{"score":0.03678741358453242,"percentile":0.47818510866743047},"Revenue Growth":{"score":0.04663854922953142,"percentile":0.5920154564118156},"Asset Growth":{"score":0.06383791227646714,"percentile":0.5771538681298533},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5635972122862154,"percentile":0.49768107762945357}},"source_xml":"202620269349300402_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}