{"success":true,"data":{"_id":570920680,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To attract business and investment to Beaufort County, South Carolina","primary_activities":"Market/Client Recruitment Project - Economic efforts that create, retain and attract industries that can increase the standard of living for people living within the jurisdiction of the Partnership.\n\nBUSINESS PARK DEVELOPMENT-THE PARTNERSHIP PURCHASED 199 ACRES known as the BEAUFORT COMMERCE PARK for the purpose of reselling the land in parcels to businesses that the partnership has recruited to locate in beaufort.","year":2009,"name":"GREATER BEAUFORT-HILTON HEAD ECONOMIC","phone":"8433793955","website":"www.lowcountrynet.org","type":"990","principal_officer":"KIM STATLER","year_formation":2001,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"917 BAY STREET No 207, BEAUFORT, SC, 29902, USA","city":"BEAUFORT","state":"SC","country":"USA","zip_code":"29902"},"Governance":{"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":669995,"Contributions":{"value":495803,"Dues":153511,"Grant revenue":342292},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":482,"Investment income total":482},"Other revenues":{"value":173710,"Other total":173710}},"Expenses":{"value":732926,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":394225,"Other salaries and wages":298331,"Pension plan contributions":39357,"Other employee benefits":34244,"Payroll taxes":22293},"Other expenses":{"value":338701,"Other services":15016,"Advertising":4448,"Information technology":4291,"Occupancy":38105,"Travel":17433,"Interest":155142,"Depreciation and depletion":1861,"Insurance":10099,"Itemized Expenses":{"value":90562,"VARIOUS":90562},"All other expenses":1744}},"Assets":{"value":1844744,"Non-interest bearing cash":33446,"Savings and temp cash investments":154922,"Accounts receivable":7784,"Prepaid expenses deferred charges":985,"Land, building, equipment":5298,"Other assets":1642309},"Liabilities":{"value":2602703,"Accounts payable, accrued":48869,"Deferred, revenue":141214,"Secured mortgages and notes payable":2412620,"Other liabilities":0},"Fund balance":{"value":-757959},"Form990Details":{"program_service_accomplishments":[{"description":"Market/Client Recruitment Project - Economic efforts that create, retain and attract industries that can increase the standard of living for people living within the jurisdiction of the Partnership.","expense":231276},{"description":"BUSINESS PARK DEVELOPMENT-THE PARTNERSHIP PURCHASED 199 ACRES known as the BEAUFORT COMMERCE PARK for the purpose of reselling the land in parcels to businesses that the partnership has recruited to locate in beaufort.","expense":312639}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":193915,"management_and_general":104416,"total":298331},"pension_plan_contributions":{"program_services":25582,"management_and_general":13775,"total":39357},"other_employee_benefits":{"program_services":22259,"management_and_general":11985,"total":34244},"payroll_taxes":{"program_services":14490,"management_and_general":7803,"total":22293},"other_service_fees":{"management_and_general":15016,"total":15016},"advertising":{"program_services":4448,"total":4448},"information_technology":{"program_services":2789,"management_and_general":1502,"total":4291},"occupancy":{"program_services":24768,"management_and_general":13337,"total":38105},"travel":{"program_services":11331,"management_and_general":6102,"total":17433},"interest":{"program_services":155142,"total":155142},"depreciation_depletion":{"program_services":1209,"management_and_general":652,"total":1861},"insurance":{"program_services":6564,"management_and_general":3535,"total":10099},"all_other_expenses":{"program_services":193,"management_and_general":1551,"total":1744}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"KIM STATLER","address_line1":"917 BAY STREET SUITE 207","city":"BEAUFORT","state":"SC","zip":"29902"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8433793955","business_name_line1":"CONNIE HIPP","address_line1":"917 BAY STREET SUITE 207","city":"Beaufort","state":"SC","zip":"29902"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE-CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DiRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":92677,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4574011,"current_year":631803,"current_year_minus1":2394573,"current_year_minus2":407062,"current_year_minus3":775236,"current_year_minus4":365337},"total_calendar_year_support":{"value":4574011,"current_year":631803,"current_year_minus1":2394573,"current_year_minus2":407062,"current_year_minus3":775236,"current_year_minus4":365337},"gross_receipts_from_admissions_etc":60353,"public_support_total":4574011,"gross_investment_income":{"value":46485,"current_year":482,"current_year_minus1":1194,"current_year_minus2":9865,"current_year_minus3":19394,"current_year_minus4":15550},"other_income":{"value":50310,"current_year":37710,"current_year_minus3":12600},"total_support":4670806,"public_support_percentage":0.9793}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":10225,"book_value":0,"depreciation":10225},"equipment":{"other_cost_or_other_basis":31656,"book_value":2156,"depreciation":29500},"other_land_buildings":{"other_cost_or_other_basis":6855,"book_value":3142,"depreciation":3713},"total_book_value":5298},"other_assets":{"assets":[{"description":"EARNEST DEPOSIT","book_value":2309},{"description":"LAND FOR RESALE","book_value":1640000}],"total_book_value":1642309},"net_assets_reconciliation":{"total_revenue":669995,"total_expenses":732926,"excess_or_deficit_for_year":-62931,"other_amount":-2110000,"total_adjustments":-2110000,"excess_or_deficit_per_financial_statements":-2172931},"revenue_reconciliation":{"total_revenue_audited_financial_statements":669995,"revenue_not_reported":0,"revenue_subtotal":669995,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":669995},"expense_reconciliation":{"total_expenses_audited_financial_statements":2842926,"other_expenses_included":2110000,"expenses_not_reported":2110000,"expenses_subtotal":732926,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":732926},"supplemental_information":[{"identifier":"Part XI, Line 8 - Other Adjustments:","explanation":"Impairment loss on land held for resale: -2110000."},{"identifier":"Part XIII, Line 2d - Other Adjustments:","explanation":"Impairment loss on land held for sale: 2110000."}]},"source_xml":"201111339349304001_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To attract business and investment to Beaufort County, South Carolina","primary_activities":"Market/Client Recruitment Project - Economic efforts that create, retain and attract industries that can increase the standard of living for people living within the jurisdiction of the Partnership.\n\nBUSINESS PARK DEVELOPMENT-THE PARTNERSHIP PURCHASED 199 ACRES known as the BEAUFORT COMMERCE PARK for the purpose of reselling the land in parcels to businesses that the partnership has recruited to locate in beaufort.","year":2009,"name":"GREATER BEAUFORT-HILTON HEAD ECONOMIC","phone":"8433793955","website":"www.lowcountrynet.org","type":"990","principal_officer":"KIM STATLER","year_formation":2001,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"917 BAY STREET No 207, BEAUFORT, SC, 29902, USA","city":"BEAUFORT","state":"SC","country":"USA","zip_code":"29902"},"Governance":{"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":669995,"Contributions":{"value":495803,"Dues":153511,"Grant revenue":342292},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":482,"Investment income total":482},"Other revenues":{"value":173710,"Other total":173710}},"Expenses":{"value":732926,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":394225,"Other salaries and wages":298331,"Pension plan contributions":39357,"Other employee benefits":34244,"Payroll taxes":22293},"Other expenses":{"value":338701,"Other services":15016,"Advertising":4448,"Information technology":4291,"Occupancy":38105,"Travel":17433,"Interest":155142,"Depreciation and depletion":1861,"Insurance":10099,"Itemized Expenses":{"value":90562,"VARIOUS":90562},"All other expenses":1744}},"Assets":{"value":1844744,"Non-interest bearing cash":33446,"Savings and temp cash investments":154922,"Accounts receivable":7784,"Prepaid expenses deferred charges":985,"Land, building, equipment":5298,"Other assets":1642309},"Liabilities":{"value":2602703,"Accounts payable, accrued":48869,"Deferred, revenue":141214,"Secured mortgages and notes payable":2412620,"Other liabilities":0},"Fund balance":{"value":-757959},"Form990Details":{"program_service_accomplishments":[{"description":"Market/Client Recruitment Project - Economic efforts that create, retain and attract industries that can increase the standard of living for people living within the jurisdiction of the Partnership.","expense":231276},{"description":"BUSINESS PARK DEVELOPMENT-THE PARTNERSHIP PURCHASED 199 ACRES known as the BEAUFORT COMMERCE PARK for the purpose of reselling the land in parcels to businesses that the partnership has recruited to locate in beaufort.","expense":312639}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":193915,"management_and_general":104416,"total":298331},"pension_plan_contributions":{"program_services":25582,"management_and_general":13775,"total":39357},"other_employee_benefits":{"program_services":22259,"management_and_general":11985,"total":34244},"payroll_taxes":{"program_services":14490,"management_and_general":7803,"total":22293},"other_service_fees":{"management_and_general":15016,"total":15016},"advertising":{"program_services":4448,"total":4448},"information_technology":{"program_services":2789,"management_and_general":1502,"total":4291},"occupancy":{"program_services":24768,"management_and_general":13337,"total":38105},"travel":{"program_services":11331,"management_and_general":6102,"total":17433},"interest":{"program_services":155142,"total":155142},"depreciation_depletion":{"program_services":1209,"management_and_general":652,"total":1861},"insurance":{"program_services":6564,"management_and_general":3535,"total":10099},"all_other_expenses":{"program_services":193,"management_and_general":1551,"total":1744}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"KIM STATLER","address_line1":"917 BAY STREET SUITE 207","city":"BEAUFORT","state":"SC","zip":"29902"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8433793955","business_name_line1":"CONNIE HIPP","address_line1":"917 BAY STREET SUITE 207","city":"Beaufort","state":"SC","zip":"29902"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE-CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DiRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":92677,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4574011,"current_year":631803,"current_year_minus1":2394573,"current_year_minus2":407062,"current_year_minus3":775236,"current_year_minus4":365337},"total_calendar_year_support":{"value":4574011,"current_year":631803,"current_year_minus1":2394573,"current_year_minus2":407062,"current_year_minus3":775236,"current_year_minus4":365337},"gross_receipts_from_admissions_etc":60353,"public_support_total":4574011,"gross_investment_income":{"value":46485,"current_year":482,"current_year_minus1":1194,"current_year_minus2":9865,"current_year_minus3":19394,"current_year_minus4":15550},"other_income":{"value":50310,"current_year":37710,"current_year_minus3":12600},"total_support":4670806,"public_support_percentage":0.9793}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":10225,"book_value":0,"depreciation":10225},"equipment":{"other_cost_or_other_basis":31656,"book_value":2156,"depreciation":29500},"other_land_buildings":{"other_cost_or_other_basis":6855,"book_value":3142,"depreciation":3713},"total_book_value":5298},"other_assets":{"assets":[{"description":"EARNEST DEPOSIT","book_value":2309},{"description":"LAND FOR RESALE","book_value":1640000}],"total_book_value":1642309},"net_assets_reconciliation":{"total_revenue":669995,"total_expenses":732926,"excess_or_deficit_for_year":-62931,"other_amount":-2110000,"total_adjustments":-2110000,"excess_or_deficit_per_financial_statements":-2172931},"revenue_reconciliation":{"total_revenue_audited_financial_statements":669995,"revenue_not_reported":0,"revenue_subtotal":669995,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":669995},"expense_reconciliation":{"total_expenses_audited_financial_statements":2842926,"other_expenses_included":2110000,"expenses_not_reported":2110000,"expenses_subtotal":732926,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":732926},"supplemental_information":[{"identifier":"Part XI, Line 8 - Other Adjustments:","explanation":"Impairment loss on land held for resale: -2110000."},{"identifier":"Part XIII, Line 2d - Other Adjustments:","explanation":"Impairment loss on land held for sale: 2110000."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9090909090909091},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.09392756662363153,"percentile":0.27730108362474637},"Operating Reserve Ratio":{"score":2.5169580557928084,"percentile":0.6952189801229168},"Liabilities to Assets Ratio":{"score":1.4108748964625986,"percentile":0.03905574159341426},"Officer Compensation Ratio":{"score":0.12644796336874392,"percentile":0.4489050075420399},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9256198347107438,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.3923779451696155,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7727024188324166,"percentile":0.5815203713984731}},"source_xml":"201111339349304001_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}