{"success":true,"data":{"_id":593159903,"filings":[{"Organization":{"value":null,"Person":["Tom Clark","Steve Nail","Rich Coad","Gary Smith","Peter Kircher"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To conduct programs for children and others to promote religion, community wellness, the environment, the humanities and the arts.","year":2016,"name":"Carillon Beach Institute Inc","phone":8502347819,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas Clark","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"115 Carillon Market St Suite 212, Panama City Beach, FL, 32413, USA","city":"Panama City Beach","state":"FL","country":"USA","zip_code":32413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":138601,"Contributions":{"value":19105,"Other contributions":19105,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":119496,"Total revenue":119496,"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":144163,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":144163,"Management services":0,"Legal":611,"Accounting":1400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":71468,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14904,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43726,"Donations & Contributio":24424,"Groovin on the Green":9430,"Parking for Weddings":6300,"Community Website/Activ":3572},"All other expenses":12054},"Functional Expenses":{"value":null,"Program Service Expenses":117728,"Management And General Expenses":26435,"Fundraising Expenses":0}},"Assets":{"value":764471,"Non-interest bearing cash":40171,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2756,"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":4500,"Land, building, equipment":713582,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3462},"Liabilities":{"value":24444,"Sum of Total Liabilities":0,"Accounts payable, accrued":3569,"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":20875},"Fund balance":{"value":740027,"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":0.8166311744344943,"percentile":0.6467347522415474},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04012958059465661,"percentile":0.3011493109698026},"Liabilities to Assets Ratio":{"score":0.031975052029442584,"percentile":0.4242572099509532},"Operating Reserve Ratio":{"score":5.302823886850302,"percentile":0.8151671123116231},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04951787027102633,"percentile":0.1991386468392058},"Revenue Growth":{"score":-0.01507920028476507,"percentile":0.31236717321075264},"Asset Growth":{"score":-0.033276133240205216,"percentile":0.20349318876413125},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5216928773669551,"percentile":0.37798664622289935}},"source_xml":"201742019349300909_public.xml"},{"Organization":{"value":null,"Person":["JAN PITTMAN","JIM PASCHAL","TOM SMART","KENDALL EAGAN","PETER KIRCHER"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To conduct programs for children and others to promote religion, community wellness, the environment, the humanities and the arts.","year":2014,"name":"CARILLON BEACH INSTITUTE INC","phone":8502347819,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS CLARK","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":6,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"115 CARILLON MARKET ST SUITE 212, PANAMA CITY BEACH, FL, 32413, USA","city":"PANAMA CITY BEACH","state":"FL","country":"USA","zip_code":32413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":129086,"Contributions":{"value":71716,"Other contributions":71716,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":59339,"Total revenue":59339,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1969,"Investment income total":0,"Net investment gain":-1969,"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":179865,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":179865,"Management services":0,"Legal":0,"Accounting":1295,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":73914,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15439,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76690,"CHAPEL SERVICES":30000,"REVENUE SHARE - HOA VEN":19622,"MISCELLANEOUS EXPENSES":15628,"GROOVIN ON THE GREEN":11440},"All other expenses":12527},"Functional Expenses":{"value":null,"Program Service Expenses":178570,"Management And General Expenses":1295,"Fundraising Expenses":0}},"Assets":{"value":802384,"Non-interest bearing cash":61193,"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":1919,"Land, building, equipment":738677,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":595},"Liabilities":{"value":26376,"Sum of Total Liabilities":0,"Accounts payable, accrued":2388,"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":23988},"Fund balance":{"value":776008,"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":0.9928001556723098,"percentile":0.9108077626416827},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3933734099747455,"percentile":0.0910593499187536},"Liabilities to Assets Ratio":{"score":0.03287204131687571,"percentile":0.4221582166156206},"Operating Reserve Ratio":{"score":4.4610346648875545,"percentile":0.7876820918225986},"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":0.6796558153775536,"percentile":0.810369725679013}},"source_xml":"201512329349300306_public.xml"},{"Organization":{"value":null,"Person":["TOM CLARK","STEVE NAIL","RICH COAD","GARY SMITH","PETER KIRCHER"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To conduct programs for children and others to promote religion, community wellness, the environment, the humanities and the arts.","year":2017,"name":"CARILLON BEACH INSTITUTE INC","phone":8502347819,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS CLARK","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"115 CARILLON MARKET ST SUITE 212, PANAMA CITY BEACH, FL, 32413, USA","city":"PANAMA CITY BEACH","state":"FL","country":"USA","zip_code":32413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":117659,"Contributions":{"value":5650,"Other contributions":5650,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":112009,"Total revenue":{"value":112009,"OWNER INSTITUTE FEES":61950,"WEDDINGS- INSTITUTE VE":48766,"COMMEMORATIVE BENCH PL":750,"MISCELLANEOUS INCOME":543},"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":120860,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":120860,"Management services":0,"Legal":161,"Accounting":1800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":69260,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15339,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26978,"GROOVIN ON THE GREEN":11175,"DONATIONS & CONTRIBUTIO":5754,"PARKING FOR WEDDINGS":5400,"MISCELLANEOUS EXPENSE":4649},"All other expenses":7322},"Functional Expenses":{"value":null,"Program Service Expenses":113145,"Management And General Expenses":7715,"Fundraising Expenses":0}},"Assets":{"value":777118,"Non-interest bearing cash":63490,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6595,"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":4500,"Land, building, equipment":702003,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":530},"Liabilities":{"value":40292,"Sum of Total Liabilities":0,"Accounts payable, accrued":2845,"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":37447},"Fund balance":{"value":736826,"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":0.9361658116829389,"percentile":0.825530680802043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.027205738617530322,"percentile":0.3242661686244403},"Liabilities to Assets Ratio":{"score":0.05184798190236232,"percentile":0.38539623389754407},"Operating Reserve Ratio":{"score":6.429902366374318,"percentile":0.8422806890261807},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07372340212582822,"percentile":0.16628563300288518},"Revenue Growth":{"score":-0.03389767308778162,"percentile":0.25694268881876653},"Asset Growth":{"score":-0.021493276637596807,"percentile":0.24090991797471534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5707878387162673,"percentile":0.519245825769746}},"source_xml":"201822189349300107_public.xml"},{"Organization":{"value":null,"Person":["RANDY DUNN","BOB THOMAS","STEPHEN GUIDRY","RANDY BUTLER","KEN ROSS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[20.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To conduct programs for children and others to promote religion, community wellness, the environment, the humanities and the arts.","year":2021,"name":"CARILLON BEACH INSTITUTE INC","phone":8502347819,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDY BUTLER","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":20,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"115 CARILLON MARKET ST SUITE 212, PANAMA CITY BEACH, FL, 32413, USA","city":"PANAMA CITY BEACH","state":"FL","country":"USA","zip_code":32413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":417684,"Contributions":{"value":286998,"Other contributions":286998,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":130635,"Total revenue":{"value":130635,"WEDDING VENUE":126017,"WEDDING CHAPEL RENTAL":3050,"MISCELLANEOUS INCOME":1568},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51,"Investment income total":51,"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":165081,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":165081,"Management services":0,"Legal":161,"Accounting":7668,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":22458,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14169,"Insurance":21523,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96692,"MAINTENANCE & LANDSCAPI":66343,"PARKING FOR WEDDINGS":17700,"GROOVIN ON THE GREEN EX":8926,"CREDIT CARD AND BANK FE":3723},"All other expenses":2410},"Functional Expenses":{"value":null,"Program Service Expenses":153529,"Management And General Expenses":11552,"Fundraising Expenses":0}},"Assets":{"value":1132418,"Non-interest bearing cash":284019,"Savings and temp cash investments":75986,"Pledges and grants receivable":2766,"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":7988,"Land, building, equipment":761129,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":530},"Liabilities":{"value":78510,"Sum of Total Liabilities":0,"Accounts payable, accrued":19483,"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":59027},"Fund balance":{"value":1053908,"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":0.9300222315105918,"percentile":0.8167630686441156},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6047705921222742,"percentile":0.9429714069332842},"Liabilities to Assets Ratio":{"score":0.06932952319726461,"percentile":0.359980941705873},"Operating Reserve Ratio":{"score":6.859771869567061,"percentile":0.8505716859202398},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.025772901306567363,"percentile":0.24558719315578992},"Revenue Growth":{"score":0.13328737632197304,"percentile":0.8254361674101187},"Asset Growth":{"score":0.035182788626851424,"percentile":0.46751945076113866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7525499315208367,"percentile":0.9196619538943317}},"source_xml":"202310469349301406_public.xml"},{"Organization":{"value":null,"Person":["RANDY DUNN","RANDY BUTLER","BOB THOMAS","STEPHEN GUIDRY","KEN ROSS"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To conduct programs for children and others to promote religion, community wellness, the environment, the humanities and the arts.","year":2020,"name":"CARILLON BEACH INSTITUTE INC","phone":8502347819,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDY BUTLER","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"115 CARILLON MARKET ST SUITE 212, PANAMA CITY BEACH, FL, 32413, USA","city":"PANAMA CITY BEACH","state":"FL","country":"USA","zip_code":32413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":135724,"Contributions":{"value":3000,"Other contributions":3000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":132646,"Total revenue":{"value":132646,"WEDDINGS- INSTITUTE VE":66967,"OWNER INSTITUTE FEES":62250,"WEDDINGS- CB ASSOC VEN":2615,"COMMEMORATIVE BENCH PL":700,"MISCELLANEOUS INCOME":114},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78,"Investment income total":78,"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":114904,"Grant expense":{"value":2000,"Grants to domestic orgs":2000,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":112904,"Management services":0,"Legal":161,"Accounting":8775,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":66923,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14484,"Insurance":8464,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13858,"CHRISTMAS DECORATIONS":7480,"PARKING FOR WEDDINGS":3600,"MOVIE NIGHT - BELLVIEW":2400,"MISCELLANEOUS EXPENSE":378},"All other expenses":239},"Functional Expenses":{"value":null,"Program Service Expenses":97504,"Management And General Expenses":17400,"Fundraising Expenses":0}},"Assets":{"value":872314,"Non-interest bearing cash":197096,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4683,"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":12713,"Land, building, equipment":657292,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":530},"Liabilities":{"value":71009,"Sum of Total Liabilities":0,"Accounts payable, accrued":22751,"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":48258},"Fund balance":{"value":801305,"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":0.8485692404093852,"percentile":0.6909097500261816},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15339954613775014,"percentile":0.7030264258167286},"Liabilities to Assets Ratio":{"score":0.08140302689169267,"percentile":0.3452146557134734},"Operating Reserve Ratio":{"score":7.591676529972847,"percentile":0.8628978394219058},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06829693935711989,"percentile":0.17267166009283624},"Revenue Growth":{"score":-0.006522078194368565,"percentile":0.3429241589304817},"Asset Growth":{"score":0.006574645489933052,"percentile":0.3474275595648457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6119920585902667,"percentile":0.6401417651407902}},"source_xml":"202112179349300031_public.xml"},{"Organization":{"value":null,"Person":["Tom Clark","Jim Paschal","Rich Coad","Gary Smith","Peter Kircher"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To conduct programs for children and others to promote religion, community wellness, the environment, the humanities and the arts.","year":2015,"name":"Carillon Beach Institute Inc","phone":8502347819,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas Clark","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":6,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"115 Carillon Market St Suite 212, Panama City Beach, FL, 32413, USA","city":"Panama City Beach","state":"FL","country":"USA","zip_code":32413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":127016,"Contributions":{"value":67684,"Other contributions":67684,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":59332,"Total revenue":59332,"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":157435,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":157435,"Management services":0,"Legal":364,"Accounting":1402,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":75889,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14716,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46606,"Chapel Services":15895,"Revenue Share - HOA Ven":12485,"Groovin on the Green":11626,"Parking for Weddings":6600},"All other expenses":18458},"Functional Expenses":{"value":null,"Program Service Expenses":155669,"Management And General Expenses":1766,"Fundraising Expenses":0}},"Assets":{"value":773987,"Non-interest bearing cash":35920,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":750,"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":4500,"Land, building, equipment":723962,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8855},"Liabilities":{"value":28398,"Sum of Total Liabilities":0,"Accounts payable, accrued":824,"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":27574},"Fund balance":{"value":745589,"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":0.9887826722139296,"percentile":0.9039179750751211},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.23948951313220382,"percentile":0.13368227267363525},"Liabilities to Assets Ratio":{"score":0.03669053872997867,"percentile":0.4136215183380774},"Operating Reserve Ratio":{"score":4.9162320957855625,"percentile":0.8035436301939732},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0684584600608292,"percentile":0.5945646147689676},"Revenue Growth":{"score":-0.06614295231180341,"percentile":0.18997041029986972},"Asset Growth":{"score":-0.04296964920466526,"percentile":0.17937427298828904},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6000548788360793,"percentile":0.6056684058001157}},"source_xml":"201641529349300334_public.xml"},{"Organization":{"value":null,"Person":["JIM PASCHAL","JAN PITTMAN","DINO VELAZQUEZ","KENDALL EAGAN","PETER KIRCHER"],"Title":["PRESIDENT","VP, INTERNAL AFFAIRS","VP, EXTERNAL AFFAIRS","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To conduct programs for children and others to promote religion, community wellness, the environment, the humanities and the arts.","year":2013,"name":"CARILLON BEACH INSTITUTE INC","phone":8502347819,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM PASCHAL","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"115 CARILLON MARKET ST SUITE 212, PANAMA CITY BEACH, FL, 32413, USA","city":"PANAMA CITY BEACH","state":"FL","country":"USA","zip_code":32413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":144689,"Contributions":{"value":67940,"Other contributions":67940,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":75307,"Total revenue":75307,"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":1442,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1442,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":135581,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":135581,"Management services":0,"Legal":0,"Accounting":1295,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":52495,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16624,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57690,"CHAPEL SERVICES":24185,"WEDDING SERVICES":21285,"GROOVIN ON THE GREEN":9620,"PARKING":2600},"All other expenses":7477},"Functional Expenses":{"value":null,"Program Service Expenses":134286,"Management And General Expenses":1295,"Fundraising Expenses":0}},"Assets":{"value":843302,"Non-interest bearing cash":83892,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":651,"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":1919,"Land, building, equipment":756085,"Investments publicly traded":0,"Investments other":160,"Investments program related":0,"Intangible assets":0,"Other assets":595},"Liabilities":{"value":16515,"Sum of Total Liabilities":0,"Accounts payable, accrued":6010,"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":10505},"Fund balance":{"value":826787,"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":0.9904485141723398,"percentile":0.906728670055505},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06294880744216906,"percentile":0.5529018711026338},"Liabilities to Assets Ratio":{"score":0.019583731569473333,"percentile":0.45897775931488466},"Operating Reserve Ratio":{"score":6.21991281964287,"percentile":0.837873078187702},"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":0.7967640919650633,"percentile":0.956873903458995}},"source_xml":"201421059349301217_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RANDY DUNN","BOB THOMAS","STEPHEN GUIDRY","RANDY BUTLER","KEN ROSS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[20.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To conduct programs for children and others to promote religion, community wellness, the environment, the humanities and the arts.","year":2021,"name":"CARILLON BEACH INSTITUTE INC","phone":8502347819,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDY BUTLER","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":20,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"115 CARILLON MARKET ST SUITE 212, PANAMA CITY BEACH, FL, 32413, USA","city":"PANAMA CITY BEACH","state":"FL","country":"USA","zip_code":32413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":417684,"Contributions":{"value":286998,"Other contributions":286998,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":130635,"Total revenue":{"value":130635,"WEDDING VENUE":126017,"WEDDING CHAPEL RENTAL":3050,"MISCELLANEOUS INCOME":1568},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51,"Investment income total":51,"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":165081,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":165081,"Management services":0,"Legal":161,"Accounting":7668,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":22458,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14169,"Insurance":21523,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96692,"MAINTENANCE & LANDSCAPI":66343,"PARKING FOR WEDDINGS":17700,"GROOVIN ON THE GREEN EX":8926,"CREDIT CARD AND BANK FE":3723},"All other expenses":2410},"Functional Expenses":{"value":null,"Program Service Expenses":153529,"Management And General Expenses":11552,"Fundraising Expenses":0}},"Assets":{"value":1132418,"Non-interest bearing cash":284019,"Savings and temp cash investments":75986,"Pledges and grants receivable":2766,"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":7988,"Land, building, equipment":761129,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":530},"Liabilities":{"value":78510,"Sum of Total Liabilities":0,"Accounts payable, accrued":19483,"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":59027},"Fund balance":{"value":1053908,"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":0.9300222315105918,"percentile":0.8167630686441156},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6047705921222742,"percentile":0.9429714069332842},"Liabilities to Assets Ratio":{"score":0.06932952319726461,"percentile":0.359980941705873},"Operating Reserve Ratio":{"score":6.859771869567061,"percentile":0.8505716859202398},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.025772901306567363,"percentile":0.24558719315578992},"Revenue Growth":{"score":0.13328737632197304,"percentile":0.8254361674101187},"Asset Growth":{"score":0.035182788626851424,"percentile":0.46751945076113866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7525499315208367,"percentile":0.9196619538943317}},"source_xml":"202310469349301406_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}