{"success":true,"data":{"_id":562100063,"filings":[{"Organization":{"value":null,"Person":["MARILYN WILLIAMS","MARTHA GUY","KIM VARNHARDT","KATHY IZARD","JANET BECK","CYNTHIA OATES","TRACI ROYSTER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy is a charter school operating under north carolina governmental regulations. the students are residents of the childrens home where the campus is located.","year":2016,"name":"MARJORIE WILLIAMS ACADEMY INCORPORATED","phone":null,"website":"WWW.CROSSNORESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI ROYSTER","year_formation":1988,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 309, CROSSNORE, NC, 28616, USA","city":"CROSSNORE","state":"NC","country":"USA","zip_code":28616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":1502072,"Contributions":{"value":351130,"Other contributions":50263,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":300867,"Related organizations":0},"Program revenue":{"value":1150942,"Total revenue":1150942,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1436288,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1162879,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":937973,"Pension plan contributions":43104,"Other employee benefits":96625,"Payroll taxes":85177},"Other expenses":{"value":273409,"Management services":0,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":0,"Other services":24876,"Advertising":0,"Office expenses":31732,"Information technology":4415,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":7043,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":39957,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156886,"SUPPLIES AND TEXTBOOKS":47531,"FOOD PURCHASES":104365,"STUDENT ACTIVITIES":4990},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1310191,"Management And General Expenses":126097,"Fundraising Expenses":0}},"Assets":{"value":222436,"Non-interest bearing cash":222436,"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":222436,"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":0.9122063263078157,"percentile":0.7904727187774403},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0437955038107361,"percentile":0.5108917864812432},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.15486866143837447,"percentile":0.09397992303959837},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7231844912180184,"percentile":0.8841596733690199}},"source_xml":"201733179349302443_public.xml"},{"Organization":{"value":null,"Person":["KATHY IZARD","JANET BECK","CYNTHIA OATES","MARILYN WILLIAMS","MARTHA GUY","KIM VARNHARDT","TRACI ROYSTER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy is a charter school operating under north carolina governmental regulations. the students are residents of the childrens home where the campus is located.","year":2021,"name":"MARJORIE WILLIAMS ACADEMY INCORPORATED","phone":null,"website":"WWW.CROSSNORESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI ROYSTER","year_formation":1988,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 309, CROSSNORE, NC, 28616, USA","city":"CROSSNORE","state":"NC","country":"USA","zip_code":28616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"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":2880926,"Contributions":{"value":1724984,"Other contributions":44263,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1680721,"Related organizations":0},"Program revenue":{"value":1155942,"Total revenue":1155942,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2630071,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2106844,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1737827,"Pension plan contributions":52716,"Other employee benefits":171211,"Payroll taxes":145090},"Other expenses":{"value":523227,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29073,"Advertising":0,"Office expenses":118349,"Information technology":10974,"Royalties":0,"Occupancy":42046,"Travel":0,"Conferences and meetings":4230,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42072,"Insurance":13956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262527,"SUPPLIES AND TEXTBOOKS":159653,"FOOD PURCHASES":101293,"STUDENT ACTIVITIES":1581},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2443052,"Management And General Expenses":187019,"Fundraising Expenses":0}},"Assets":{"value":844893,"Non-interest bearing cash":453499,"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":391394,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6135,"Sum of Total Liabilities":0,"Accounts payable, accrued":6135,"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":838758,"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":0.9288920337131583,"percentile":0.8151249063504467},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08707443370638468,"percentile":0.600241222219754},"Liabilities to Assets Ratio":{"score":0.007261274504582237,"percentile":0.5137928873069795},"Operating Reserve Ratio":{"score":0.3212434189039003,"percentile":0.1725313893229922},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11460152146299357,"percentile":0.7032748900814995},"Revenue Growth":{"score":0.10938516109794545,"percentile":0.7840464229890889},"Asset Growth":{"score":0.16622885827749975,"percentile":0.8060525503479703},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7306131777419852,"percentile":0.8940763137543665}},"source_xml":"202222559349300222_public.xml"},{"Organization":{"value":null,"Person":["CYNDI AUSTIN","MARILYN WILLIAMS","KIM BARNHARDT","CYNTHIA OATES","STACY CLARK","SAMUEL PHLLIPS","JEREMY BURNETT","TOMMY DELLINGER","TRACI ROYSTER"],"Title":["PRINCIPAL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,2.0],"Total Compensation":[103000,0,0,0,0,0,0,0,0],"Direct compensation":[103000,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy is a charter school operating under north carolina governmental regulations. the students are residents of the childrens home where the campus is located.","year":2024,"name":"MARJORIE WILLIAMS ACADEMY INCORPORATED","phone":8287335241,"website":"WWW.CROSSNORESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI ROYSTER","year_formation":1988,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 309, CROSSNORE, NC, 28616, USA","city":"CROSSNORE","state":"NC","country":"USA","zip_code":28616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"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":2416815,"Contributions":{"value":2072757,"Other contributions":121721,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1951036,"Related organizations":0},"Program revenue":{"value":344058,"Total revenue":344058,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2409270,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1989536,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1602691,"Pension plan contributions":66854,"Other employee benefits":200314,"Payroll taxes":119677},"Other expenses":{"value":419734,"Management services":0,"Legal":0,"Accounting":14000,"Lobbying services":0,"Investment management fees":0,"Other services":22445,"Advertising":0,"Office expenses":14408,"Information technology":68290,"Royalties":0,"Occupancy":7030,"Travel":0,"Conferences and meetings":11462,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36770,"Insurance":30831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":214498,"SUPPLIES AND TEXTBOOKS":105319,"FOOD PURCHASES":109179},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2210335,"Management And General Expenses":198935,"Fundraising Expenses":0}},"Assets":{"value":914689,"Non-interest bearing cash":611723,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35014,"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":267952,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":512541,"Sum of Total Liabilities":0,"Accounts payable, accrued":2541,"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":510000,"Other liabilities":0},"Fund balance":{"value":402148,"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":0.9174293458184429,"percentile":0.7983004116552408},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0031218773468387113,"percentile":0.4048281943856527},"Liabilities to Assets Ratio":{"score":0.5603445542692653,"percentile":0.12077046800156661},"Operating Reserve Ratio":{"score":0.37965400307977104,"percentile":0.19900676177217078},"Officer Compensation Ratio":{"score":0.04275153884786678,"percentile":0.7932140263446944},"Program Expense Growth":{"score":0.07986337738708624,"percentile":0.6273285112866227},"Revenue Growth":{"score":0.060859412278612475,"percentile":0.6492790432747615},"Asset Growth":{"score":0.12239143668050227,"percentile":0.7329629387688273},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6520066259673365,"percentile":0.7465334155403696}},"source_xml":"202513039349300906_public.xml"},{"Organization":{"value":null,"Person":["CYNDI AUSTIN","JANET BECK","CYNTHIA OATES","MARILYN WILLIAMS","KIM VARNHARDT","KATHY IZARD","TRACI ROYSTER"],"Title":["PRINCIPAL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[120045,0,0,0,0,0,0],"Direct compensation":[120045,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy is a charter school operating under north carolina governmental regulations. the students are residents of the childrens home where the campus is located.","year":2022,"name":"MARJORIE WILLIAMS ACADEMY INCORPORATED","phone":null,"website":"WWW.CROSSNORESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI ROYSTER","year_formation":1988,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 309, CROSSNORE, NC, 28616, USA","city":"CROSSNORE","state":"NC","country":"USA","zip_code":28616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"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":2786781,"Contributions":{"value":2563183,"Other contributions":61245,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2501938,"Related organizations":0},"Program revenue":{"value":223598,"Total revenue":223598,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2848666,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2402823,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2006204,"Pension plan contributions":60817,"Other employee benefits":184591,"Payroll taxes":151211},"Other expenses":{"value":445843,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14000,"Advertising":0,"Office expenses":4729,"Information technology":63780,"Royalties":0,"Occupancy":68692,"Travel":0,"Conferences and meetings":19818,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54707,"Insurance":43171,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176946,"SUPPLIES AND TEXTBOOKS":76187,"FOOD PURCHASES":93822,"EMPLOYEE EDUCATION":6937},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2663640,"Management And General Expenses":185026,"Fundraising Expenses":0}},"Assets":{"value":780193,"Non-interest bearing cash":416329,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13093,"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":350771,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3320,"Sum of Total Liabilities":0,"Accounts payable, accrued":3320,"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":776873,"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":0.9350481944882271,"percentile":0.8239199084852538},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02220662477604089,"percentile":0.3339788480151239},"Liabilities to Assets Ratio":{"score":0.004255357328250831,"percentile":0.534983563655194},"Operating Reserve Ratio":{"score":0.2738801249426925,"percentile":0.15046403189485433},"Officer Compensation Ratio":{"score":0.0421407774726837,"percentile":0.7963436248349854},"Program Expense Growth":{"score":0.12629126364839868,"percentile":0.7225910689022546},"Revenue Growth":{"score":0.11122731564099948,"percentile":0.7876781534280125},"Asset Growth":{"score":0.14089930004551549,"percentile":0.767206819955103},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6925931249655487,"percentile":0.8361051543451772}},"source_xml":"202302569349301490_public.xml"},{"Organization":{"value":null,"Person":["MARILYN WILLIAMS","MARTHA GUY","KIM VARNHARDT","KATHY IZARD","JANET BECK","CYNTHIA OATES","TRACI ROYSTER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy is a charter school operating under north carolina governmental regulations. the students are residents of the childrens home where the campus is located.","year":2017,"name":"MARJORIE WILLIAMS ACADEMY INCORPORATED","phone":null,"website":"WWW.CROSSNORESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI ROYSTER","year_formation":1988,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 309, CROSSNORE, NC, 28616, USA","city":"CROSSNORE","state":"NC","country":"USA","zip_code":28616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":1744233,"Contributions":{"value":423776,"Other contributions":88331,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":335445,"Related organizations":0},"Program revenue":{"value":1320457,"Total revenue":1320457,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1473925,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1210787,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":971322,"Pension plan contributions":45932,"Other employee benefits":114499,"Payroll taxes":79034},"Other expenses":{"value":263138,"Management services":0,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":0,"Other services":16715,"Advertising":0,"Office expenses":22847,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":11085,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14736,"Insurance":25808,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":163447,"SUPPLIES AND TEXTBOOKS":55187,"FOOD PURCHASES":101172,"STUDENT ACTIVITIES":7088},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1379722,"Management And General Expenses":94203,"Fundraising Expenses":0}},"Assets":{"value":525490,"Non-interest bearing cash":460098,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7504,"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":57888,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10112,"Sum of Total Liabilities":0,"Accounts payable, accrued":10112,"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":515378,"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":0.9360869786454534,"percentile":0.8254317949296319},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15497241480926,"percentile":0.7050404153196083},"Liabilities to Assets Ratio":{"score":0.019242992254847855,"percentile":0.4601201508276347},"Operating Reserve Ratio":{"score":0.35652424648472614,"percentile":0.18862775776288185},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7485244410061509,"percentile":0.9154020802006566}},"source_xml":"201832849349300148_public.xml"},{"Organization":{"value":null,"Person":["KATHY IZARD","JANET BECK","CYNTHIA OATES","MARILYN WILLIAMS","MARTHA GUY","KIM VARNHARDT","TRACI ROYSTER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy is a charter school operating under north carolina governmental regulations. the students are residents of the childrens home where the campus is located.","year":2020,"name":"MARJORIE WILLIAMS ACADEMY INCORPORATED","phone":null,"website":"WWW.CROSSNORESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI ROYSTER","year_formation":1988,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 309, CROSSNORE, NC, 28616, USA","city":"CROSSNORE","state":"NC","country":"USA","zip_code":28616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"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":1913878,"Contributions":{"value":660618,"Other contributions":26266,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":634352,"Related organizations":0},"Program revenue":{"value":1253260,"Total revenue":1253260,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1819060,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1462743,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1187459,"Pension plan contributions":33572,"Other employee benefits":157229,"Payroll taxes":84483},"Other expenses":{"value":356317,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":31478,"Advertising":0,"Office expenses":57495,"Information technology":40527,"Royalties":0,"Occupancy":16791,"Travel":0,"Conferences and meetings":3328,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22936,"Insurance":404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183358,"SUPPLIES AND TEXTBOOKS":97560,"FOOD PURCHASES":85798},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1677247,"Management And General Expenses":141813,"Fundraising Expenses":0}},"Assets":{"value":588348,"Non-interest bearing cash":482678,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":915,"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":104755,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":445,"Sum of Total Liabilities":0,"Accounts payable, accrued":445,"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":587903,"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":0.9220405044363572,"percentile":0.8051646218169222},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04954234282435976,"percentile":0.5239890361688629},"Liabilities to Assets Ratio":{"score":0.0007563550823662187,"percentile":0.5728123520032512},"Operating Reserve Ratio":{"score":0.3234351808076699,"percentile":0.17354022899771415},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06259123840594637,"percentile":0.5759806546866713},"Revenue Growth":{"score":0.03974768412068856,"percentile":0.5611846630780511},"Asset Growth":{"score":0.14344708509738205,"percentile":0.7715353169637889},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6797770485372323,"percentile":0.8106163067908998}},"source_xml":"202103129349303035_public.xml"},{"Organization":{"value":null,"Person":["CYNDI AUSTIN","SAMUEL PHLLIPS","STACY CLARK","TOMMY DELLINGER","JEREMY BURNETT","CYNTHIA OATES","KIM BARNHARDT","MARILYN WILLIAMS","TRACI ROYSTER"],"Title":["PRINCIPAL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON"],"Hours":[40.0,1.0,1.0,0.0,0.0,1.0,1.0,1.0,2.0],"Total Compensation":[88399,0,0,0,0,0,0,0,0],"Direct compensation":[88399,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy is a charter school operating under north carolina governmental regulations. the students are residents of the childrens home where the campus is located.","year":2023,"name":"MARJORIE WILLIAMS ACADEMY INCORPORATED","phone":null,"website":"WWW.CROSSNORESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI ROYSTER","year_formation":1988,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 309, CROSSNORE, NC, 28616, USA","city":"CROSSNORE","state":"NC","country":"USA","zip_code":28616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"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":1897298,"Contributions":{"value":1606198,"Other contributions":121251,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1484947,"Related organizations":0},"Program revenue":{"value":291100,"Total revenue":291100,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2279577,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1898620,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1478391,"Pension plan contributions":68468,"Other employee benefits":242512,"Payroll taxes":109249},"Other expenses":{"value":380957,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14000,"Advertising":0,"Office expenses":7246,"Information technology":31309,"Royalties":0,"Occupancy":72908,"Travel":0,"Conferences and meetings":15701,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46050,"Insurance":33666,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":160077,"SUPPLIES AND TEXTBOOKS":53195,"FOOD PURCHASES":106882},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2126247,"Management And General Expenses":153330,"Fundraising Expenses":0}},"Assets":{"value":997135,"Non-interest bearing cash":205374,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":450000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":304721,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":602541,"Sum of Total Liabilities":0,"Accounts payable, accrued":2541,"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":600000,"Other liabilities":0},"Fund balance":{"value":394594,"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":0.9327375210400877,"percentile":0.8206731892405726},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2014860079966352,"percentile":0.15062285509200826},"Liabilities to Assets Ratio":{"score":0.6042722399675069,"percentile":0.1113244858930933},"Operating Reserve Ratio":{"score":0.437421065399414,"percentile":0.22442499473046984},"Officer Compensation Ratio":{"score":0.03877868569475828,"percentile":0.8137483535176482},"Program Expense Growth":{"score":0.09730372391076696,"percentile":0.6694668642100564},"Revenue Growth":{"score":0.06949985291512999,"percentile":0.6798097121072519},"Asset Growth":{"score":0.1410584852766656,"percentile":0.7674801721530088},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.627195373602422,"percentile":0.6824531240906947}},"source_xml":"202442679349300204_public.xml"},{"Organization":{"value":null,"Person":["MARILYN WILLIAMS","MARTHA GUY","KIM VARNHARDT","KATHY IZARD","JANET BECK","CYNTHIA OATES","TRACI ROYSTER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy is a charter school operating under north carolina governmental regulations. the students are residents of the childrens home where the campus is located.","year":2018,"name":"MARJORIE WILLIAMS ACADEMY INCORPORATED","phone":null,"website":"WWW.CROSSNORESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI ROYSTER","year_formation":1988,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 309, CROSSNORE, NC, 28616, USA","city":"CROSSNORE","state":"NC","country":"USA","zip_code":28616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":1739819,"Contributions":{"value":336257,"Other contributions":39926,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":296331,"Related organizations":0},"Program revenue":{"value":1403562,"Total revenue":1403562,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1645541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1360679,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1087462,"Pension plan contributions":51277,"Other employee benefits":136200,"Payroll taxes":85740},"Other expenses":{"value":284862,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":21237,"Advertising":0,"Office expenses":22835,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":23222,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14612,"Insurance":15697,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178259,"SUPPLIES AND TEXTBOOKS":66496,"FOOD PURCHASES":102624,"STUDENT ACTIVITIES":9139},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1515037,"Management And General Expenses":130504,"Fundraising Expenses":0}},"Assets":{"value":609656,"Non-interest bearing cash":509555,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10418,"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":89683,"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":609656,"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":0.920692343733763,"percentile":0.8031925434815883},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05418839545952769,"percentile":0.5342265104360812},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3704897052094114,"percentile":0.1948962251167532},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07307316377126957,"percentile":0.6083508068973377},"Revenue Growth":{"score":0.07152258949035363,"percentile":0.6864774034527196},"Asset Growth":{"score":0.42784155947854347,"percentile":0.9607928839834396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7339920959922531,"percentile":0.8984087818873074}},"source_xml":"201942549349300404_public.xml"},{"Organization":{"value":null,"Person":["MARILYN WILLIAMS","MARTHA GUY","KIM VARNHARDT","KATHY IZARD","JANET BECK","CYNTHIA OATES","TRACI ROYSTER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy is a charter school operating under north carolina governmental regulations. the students are residents of the childrens home where the campus is located.","year":2019,"name":"MARJORIE WILLIAMS ACADEMY INCORPORATED","phone":null,"website":"WWW.CROSSNORESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI ROYSTER","year_formation":1988,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 309, CROSSNORE, NC, 28616, USA","city":"CROSSNORE","state":"NC","country":"USA","zip_code":28616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"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":1596015,"Contributions":{"value":363828,"Other contributions":29416,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":334412,"Related organizations":0},"Program revenue":{"value":1232187,"Total revenue":1232187,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1712586,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1457697,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1180775,"Pension plan contributions":37772,"Other employee benefits":152392,"Payroll taxes":86758},"Other expenses":{"value":254889,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":26926,"Advertising":0,"Office expenses":42463,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":20043,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20921,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135536,"SUPPLIES AND TEXTBOOKS":50567,"FOOD PURCHASES":80315,"STUDENT ACTIVITIES":4654},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1579710,"Management And General Expenses":132876,"Fundraising Expenses":0}},"Assets":{"value":493534,"Non-interest bearing cash":423855,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":917,"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":68762,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":445,"Sum of Total Liabilities":0,"Accounts payable, accrued":445,"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":493089,"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":0.9224120715689607,"percentile":0.8057075878291832},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07303878722944333,"percentile":0.2534231401728134},"Liabilities to Assets Ratio":{"score":0.0009016602706196534,"percentile":0.5705492819955656},"Operating Reserve Ratio":{"score":0.2881805643628991,"percentile":0.15723267516918576},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0652672412898943,"percentile":0.5845924725000236},"Revenue Growth":{"score":0.016858653395195697,"percentile":0.44876004066239045},"Asset Growth":{"score":0.19392841939673147,"percentile":0.8402470879580086},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6255713149485741,"percentile":0.6780890583781283}},"source_xml":"202003149349302630_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CYNDI AUSTIN","MARILYN WILLIAMS","KIM BARNHARDT","CYNTHIA OATES","STACY CLARK","SAMUEL PHLLIPS","JEREMY BURNETT","TOMMY DELLINGER","TRACI ROYSTER"],"Title":["PRINCIPAL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,2.0],"Total Compensation":[103000,0,0,0,0,0,0,0,0],"Direct compensation":[103000,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy is a charter school operating under north carolina governmental regulations. the students are residents of the childrens home where the campus is located.","year":2024,"name":"MARJORIE WILLIAMS ACADEMY INCORPORATED","phone":8287335241,"website":"WWW.CROSSNORESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI ROYSTER","year_formation":1988,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 309, CROSSNORE, NC, 28616, USA","city":"CROSSNORE","state":"NC","country":"USA","zip_code":28616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"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":2416815,"Contributions":{"value":2072757,"Other contributions":121721,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1951036,"Related organizations":0},"Program revenue":{"value":344058,"Total revenue":344058,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2409270,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1989536,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1602691,"Pension plan contributions":66854,"Other employee benefits":200314,"Payroll taxes":119677},"Other expenses":{"value":419734,"Management services":0,"Legal":0,"Accounting":14000,"Lobbying services":0,"Investment management fees":0,"Other services":22445,"Advertising":0,"Office expenses":14408,"Information technology":68290,"Royalties":0,"Occupancy":7030,"Travel":0,"Conferences and meetings":11462,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36770,"Insurance":30831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":214498,"SUPPLIES AND TEXTBOOKS":105319,"FOOD PURCHASES":109179},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2210335,"Management And General Expenses":198935,"Fundraising Expenses":0}},"Assets":{"value":914689,"Non-interest bearing cash":611723,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35014,"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":267952,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":512541,"Sum of Total Liabilities":0,"Accounts payable, accrued":2541,"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":510000,"Other liabilities":0},"Fund balance":{"value":402148,"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":0.9174293458184429,"percentile":0.7983004116552408},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0031218773468387113,"percentile":0.4048281943856527},"Liabilities to Assets Ratio":{"score":0.5603445542692653,"percentile":0.12077046800156661},"Operating Reserve Ratio":{"score":0.37965400307977104,"percentile":0.19900676177217078},"Officer Compensation Ratio":{"score":0.04275153884786678,"percentile":0.7932140263446944},"Program Expense Growth":{"score":0.07986337738708624,"percentile":0.6273285112866227},"Revenue Growth":{"score":0.060859412278612475,"percentile":0.6492790432747615},"Asset Growth":{"score":0.12239143668050227,"percentile":0.7329629387688273},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6520066259673365,"percentile":0.7465334155403696}},"source_xml":"202513039349300906_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}