{"success":true,"data":{"_id":726012132,"filings":[{"Organization":{"value":null,"Person":["CHERI COATES","DON FITZGERALD","CAROL ANDING","AMY BUTLER","PATRICIA POULTER","KARI LAROSE","KELLI JUMPER","SHARON LANIUS","ANN WALTON","BRAD WAGONER","KENNON PICKETT"],"Title":["DIRECTOR","BOARD","BOARD","BOARD","BOARD","BOARD","BOARD","BOARD","BOARD","BOARD","BOARD"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[48500,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[48500,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality early childhood education to the community","year":2017,"name":"BROADMOOR UNITED METHODIST KINDERGARTEN","phone":2259265243,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERI COATES","year_formation":1973,"state_legal_domicile":"LA","total_volunteers":0,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"10230 MOLLYLEA DR, BATON ROUGE, LA, 70815, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70815},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"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":938837,"Contributions":{"value":2471,"Other contributions":1380,"Contributions from gifts and grants":0,"Fundraising revenue":1091,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":935321,"Total revenue":{"value":935321,"CLC REVENUE":867717,"SUMMER CAMP REVENUE":66314,"HOLIDAY CAMP":1290},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1045,"Investment income total":1045,"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":963582,"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":767068,"Current officers":59842,"Disqualified persons":0,"Other salaries and wages":655405,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":51821},"Other expenses":{"value":196514,"Management services":0,"Legal":706,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":938,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":36000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14045,"Insurance":5368,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29673,"BANK FEES":320,"TUITION EXPRESS FEES":12187,"DUES AND SUBSCRIPTIONS":4287,"FIELD TRIPS":12879},"All other expenses":109784},"Functional Expenses":{"value":null,"Program Service Expenses":869903,"Management And General Expenses":93679,"Fundraising Expenses":0}},"Assets":{"value":254702,"Non-interest bearing cash":204118,"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":50584,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10700,"Sum of Total Liabilities":0,"Accounts payable, accrued":10700,"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":244002,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":244002,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9027804587466349,"percentile":0.7757236190215333},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02635707795921976,"percentile":0.32589435746662865},"Liabilities to Assets Ratio":{"score":0.042009878210614755,"percentile":0.402840800153384},"Operating Reserve Ratio":{"score":0.2643283083328663,"percentile":0.1459622465194324},"Officer Compensation Ratio":{"score":0.05033302822178081,"percentile":0.7550971967920639},"Program Expense Growth":{"score":-0.16305090180176698,"percentile":0.10337694654931744},"Revenue Growth":{"score":0.007505105281490537,"percentile":0.40333373368597963},"Asset Growth":{"score":0.06877383210924733,"percentile":0.593710039763633},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4865101503226516,"percentile":0.28946682684106395}},"source_xml":"202011919349303156_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL ANN CRAWFORD","ASHLEY BODIE","MICHAEL COCKRELL","ERNIE FREEMAN","CHERI COATS","CAROL ANDING","CAROLYN ELLENDER","CHRIS MUSSO"],"Title":["CHAIRMAN","VICE CHAIR","BRD MEMBER","BRD MEMBER","DIRECTOR","BRD MEMBER","BRD MEMBER","BRD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preschool education and summer camp services","year":2015,"name":"BROADMOOR UNITED METHODIST KINDERGARDEN","phone":null,"website":"broadmoorumc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAELANN CRAWFORD","year_formation":2000,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"10230 MOLLYLEA DRIVE, BATON ROUGE, LA, 708154626, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708154626},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":70,"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":936324,"Contributions":{"value":3066,"Other contributions":3066,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":928829,"Total revenue":928829,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":986,"Investment income total":986,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3443,"Other total":3443,"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":926919,"Grant expense":{"value":80,"Grants to domestic orgs":80,"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":723802,"Current officers":64772,"Disqualified persons":0,"Other salaries and wages":609547,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":49483},"Other expenses":{"value":203037,"Management services":0,"Legal":0,"Accounting":1953,"Lobbying services":0,"Investment management fees":0,"Other services":11591,"Advertising":1346,"Office expenses":4214,"Information technology":2040,"Royalties":0,"Occupancy":36000,"Travel":179,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13565,"Insurance":7512,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32111,"REPAIRS/MAINTENANCE":8843,"FIELD TRIPS/PARTIES/SPECIAL PROGRAMS":20476,"DUES SUBSCRIPTIONS":1337,"LICENSING":1455},"All other expenses":92526},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":13565,"Fundraising Expenses":0}},"Assets":{"value":280484,"Non-interest bearing cash":180321,"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":100163,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4254,"Sum of Total Liabilities":0,"Accounts payable, accrued":4254,"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":276230,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010044599946172478,"percentile":0.42516455631191685},"Liabilities to Assets Ratio":{"score":0.015166640521384464,"percentile":0.47511729126415647},"Operating Reserve Ratio":{"score":0.302598177402772,"percentile":0.16392654466954942},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.7622186524007499,"percentile":0.014952429346675795},"Revenue Growth":{"score":0.03949347736703754,"percentile":0.5600009630860862},"Asset Growth":{"score":0.197921199169416,"percentile":0.8445786689402093},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48743084829147326,"percentile":0.2915826647678788}},"source_xml":"201741049349301219_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL ANN CRAWFORD","ASHLEY BODIE","MICHAEL COCKRELL","BARBARA WEST","CHERI COATS","GENE WOLFE","CAROLYN ELLENDER","SALLY BARRY"],"Title":["CHAIRMAN","VICE CHAIR","BRD MEMBER","BRD MEMBER","DIRECTOR","BRD MEMBER","BRD MEMBER","BRD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,35770,0,0,0],"Direct compensation":[0,0,0,0,35770,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preschool education and summer camp services","year":2013,"name":"BROADMOOR UNITED METHODIST KINDERGARDEN","phone":null,"website":"broadmoorumc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAELANN CRAWFORD","year_formation":2000,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"10230 MOLLYLEA DRIVE, BATON ROUGE, LA, 708154626, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708154626},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":862235,"Contributions":{"value":3594,"Other contributions":3594,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":857374,"Total revenue":857374,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":874,"Investment income total":874,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":393,"Other total":393,"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":922971,"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":708747,"Current officers":35770,"Disqualified persons":0,"Other salaries and wages":625153,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":47824},"Other expenses":{"value":214224,"Management services":0,"Legal":0,"Accounting":453,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1560,"Office expenses":4035,"Information technology":11592,"Royalties":0,"Occupancy":41816,"Travel":321,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7267,"Insurance":3348,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44087,"MISCELLANEOUS":6178,"FIELD TRIPS/PARTIES/SPECIAL PROGRAMS":34661,"DUES SUBSCRIPTIONS":398,"LICENSING":2850},"All other expenses":99745},"Functional Expenses":{"value":null,"Program Service Expenses":878426,"Management And General Expenses":44545,"Fundraising Expenses":0}},"Assets":{"value":184659,"Non-interest bearing cash":100768,"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":83891,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2738,"Sum of Total Liabilities":0,"Accounts payable, accrued":2738,"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":181921,"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":0.951737378530853,"percentile":0.8479479670998042},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07044019321878606,"percentile":0.25669928682923826},"Liabilities to Assets Ratio":{"score":0.014827330376531878,"percentile":0.4764618596503303},"Operating Reserve Ratio":{"score":0.20007020805637446,"percentile":0.11547293704715134},"Officer Compensation Ratio":{"score":0.03875528050177091,"percentile":0.8138553107694231},"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":0.6571867718457024,"percentile":0.7590858540235818}},"source_xml":"201531899349300143_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL ANN CRAWFORD","ASHLEY BODIE","MICHAEL COCKRELL","BARBARA WEST","CHERI COATS","GENE WOLFE","CAROLYN ELLENDER","SALLY BARRY"],"Title":["CHAIRMAN","VICE CHAIR","BRD MEMBER","BRD MEMBER","DIRECTOR","BRD MEMBER","BRD MEMBER","BRD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preschool education and summer camp services","year":2016,"name":"BROADMOOR UNITED METHODIST KINDERGARDEN","phone":null,"website":"broadmoorumc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAELANN CRAWFORD","year_formation":2000,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"10230 MOLLYLEA DRIVE, BATON ROUGE, LA, 708154626, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708154626},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":70,"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":932536,"Contributions":{"value":205,"Other contributions":205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":928283,"Total revenue":928283,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":993,"Investment income total":993,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3055,"Other total":3055,"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":888978,"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":693689,"Current officers":0,"Disqualified persons":67146,"Other salaries and wages":579685,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":46858},"Other expenses":{"value":195289,"Management services":0,"Legal":0,"Accounting":5144,"Lobbying services":0,"Investment management fees":0,"Other services":135,"Advertising":1170,"Office expenses":33270,"Information technology":645,"Royalties":0,"Occupancy":36000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15009,"Insurance":7207,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40292,"TUITION EXPRESS FEES":11956,"FIELD TRIPS/PARTIES/SPECIAL PROGRAMS":20508,"REPAIRS MAINTENANCE":2979,"LICENSING":4849},"All other expenses":56417},"Functional Expenses":{"value":null,"Program Service Expenses":15009,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":296750,"Non-interest bearing cash":209212,"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":87538,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1246,"Sum of Total Liabilities":0,"Accounts payable, accrued":1246,"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":295504,"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":0.0168834324358983,"percentile":0.4432187653565128},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.046709188706923914,"percentile":0.5175445550850178},"Liabilities to Assets Ratio":{"score":0.004198820556023589,"percentile":0.5354522370963222},"Operating Reserve Ratio":{"score":0.33381028551887676,"percentile":0.1783411094690072},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.7892453853821018,"percentile":0.014011127668271063},"Revenue Growth":{"score":0.014073375546876064,"percentile":0.43476393612163555},"Asset Growth":{"score":0.1390689608655446,"percentile":0.7640359344593949},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4918162509101336,"percentile":0.3018854755725711}},"source_xml":"201821069349301022_public.xml"},{"Organization":{"value":null,"Person":["Cheri Coats","Don Fitzgerald","Sharon Lanius","Donnie Wilkinson","Angelina Shadoin","Shelley Harrison","Katie Blunschi"],"Title":["Director","Board","Board","Board","Board","Board","Board"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[51312,0,0,0,0,0,0],"Direct compensation":[51312,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality early childhod education to the community.","year":2023,"name":"Broadmoor United Methodist Kindergarten","phone":2259265243,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cheri Coats","year_formation":1973,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"10230 Mollylea Dr, Baton Rouge, LA, 70815, USA","city":"Baton Rouge","state":"LA","country":"USA","zip_code":70815},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"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":1114738,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1081572,"Total revenue":{"value":1081572,"CLC Revenue":958610,"Summer Camp Revenue":108898,"Holiday Camp":12805,"Other":1259},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33166,"Investment income total":33166,"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":1316953,"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":913051,"Current officers":51312,"Disqualified persons":0,"Other salaries and wages":797411,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":64328},"Other expenses":{"value":403902,"Management services":0,"Legal":0,"Accounting":12793,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6432,"Office expenses":19570,"Information technology":0,"Royalties":0,"Occupancy":215165,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14625,"Insurance":4287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131030,"Student Activities Services":29861,"School supplies":101169},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1230968,"Management And General Expenses":85985,"Fundraising Expenses":0}},"Assets":{"value":1018306,"Non-interest bearing cash":1004886,"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":13420,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14512,"Sum of Total Liabilities":0,"Accounts payable, accrued":14512,"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":1003794,"Net assets without donor restriction":1003794,"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":0.9347091354057434,"percentile":0.8234349447769731},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1814013696491911,"percentile":0.1612734397338811},"Liabilities to Assets Ratio":{"score":0.014251119015305812,"percentile":0.4787943703470642},"Operating Reserve Ratio":{"score":0.7732288092285754,"percentile":0.35394974272769475},"Officer Compensation Ratio":{"score":0.038962666093626724,"percentile":0.8128067389906068},"Program Expense Growth":{"score":0.09899267903803498,"percentile":0.6730264155729087},"Revenue Growth":{"score":0.05060612328690492,"percentile":0.6088739423900941},"Asset Growth":{"score":0.19585111234764607,"percentile":0.8423545633135557},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5866852769728256,"percentile":0.5662334265195286}},"source_xml":"202531969349300803_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL ANN CRAWFORD","ASHLEY BODIE","MICHAEL COCKRELL","BARBARA WEST","CHERI COATS","GENE WOLFE","CAROLYN ELLENDER","SALLY BARRY"],"Title":["CHAIRMAN","VICE CHAIR","BRD MEMBER","BRD MEMBER","DIRECTOR","BRD MEMBER","BRD MEMBER","BRD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,42499,0,0,0],"Direct compensation":[0,0,0,0,42499,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preschool education and summer camp services","year":2014,"name":"BROADMOOR UNITED METHODIST KINDERGARDEN","phone":null,"website":"broadmoorumc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAELANN CRAWFORD","year_formation":2000,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"10230 MOLLYLEA DRIVE, BATON ROUGE, LA, 708154626, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708154626},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":1015412,"Contributions":{"value":1997,"Other contributions":1220,"Contributions from gifts and grants":0,"Fundraising revenue":777,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1008818,"Total revenue":1008818,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":819,"Investment income total":819,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3778,"Other total":3778,"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":939116,"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":721070,"Current officers":42499,"Disqualified persons":629871,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":48700},"Other expenses":{"value":218046,"Management services":0,"Legal":0,"Accounting":2551,"Lobbying services":0,"Investment management fees":0,"Other services":10021,"Advertising":880,"Office expenses":85312,"Information technology":2425,"Royalties":0,"Occupancy":36000,"Travel":414,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8327,"Insurance":8614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57594,"BUILDING IMPROVEMENTS":29666,"FIELD TRIPS/PARTIES/SPECIAL PROGRAMS":23846,"DUES SUBSCRIPTIONS":875,"LICENSING":3207},"All other expenses":5908},"Functional Expenses":{"value":null,"Program Service Expenses":850263,"Management And General Expenses":64132,"Fundraising Expenses":0}},"Assets":{"value":261093,"Non-interest bearing cash":185529,"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":75564,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4262,"Sum of Total Liabilities":0,"Accounts payable, accrued":4262,"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":256831,"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":0.9053865550155679,"percentile":0.7798619222930244},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0751379735516224,"percentile":0.5776098253013902},"Liabilities to Assets Ratio":{"score":0.01632368543009579,"percentile":0.4706669419713454},"Operating Reserve Ratio":{"score":0.2780199677143186,"percentile":0.15242856123739684},"Officer Compensation Ratio":{"score":0.04525426038955784,"percentile":0.7804211576095689},"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":0.7034575139900279,"percentile":0.8544649479849844}},"source_xml":"201621979349300937_public.xml"},{"Organization":{"value":null,"Person":["CHERI COATES","DON FITZGERALD","CAROL ANDING","AMY BUTLER","NANNETTE WALTON","KARRI LAROSE","KELLI JUMPER"],"Title":["DIRECTOR","BOARD","BOARD","BOARD","BOARD","BOARD","BOARD"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[48304,0,0,0,0,0,0],"Direct compensation":[48304,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality early childhood education to the community","year":2019,"name":"BROADMOOR UNITED METHODIST PRESCHOOL","phone":2259265243,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERIE COATES","year_formation":1973,"state_legal_domicile":"LA","total_volunteers":0,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"10230 MOLLYLEA DR, BATON ROUGE, LA, 70815, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70815},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":63,"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":721032,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":712686,"Total revenue":{"value":712686,"CLC REVENUE":644075,"SUMMER CAMP REVENUE":56031,"HOLIDAY CAMP":2350,"SCHOOL CAMP":10230},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7411,"Investment income total":7411,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":935,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":935,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":856011,"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":618712,"Current officers":48304,"Disqualified persons":526896,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":43512},"Other expenses":{"value":237299,"Management services":0,"Legal":12161,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1716,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":84000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41570,"Insurance":4829,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11800,"BANK FEES":364,"TUITION EXPRESS FEES":7364,"DUES AND SUBSCRIPTIONS":3969,"FIELD TRIPS":103},"All other expenses":81223},"Functional Expenses":{"value":null,"Program Service Expenses":807707,"Management And General Expenses":48304,"Fundraising Expenses":0}},"Assets":{"value":278593,"Non-interest bearing cash":256080,"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":22513,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37472,"Sum of Total Liabilities":0,"Accounts payable, accrued":37472,"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":241121,"Net assets without donor restriction":241121,"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":0.9435708185992937,"percentile":0.8360931420331419},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.187202509736045,"percentile":0.15807494233879982},"Liabilities to Assets Ratio":{"score":0.13450445632158742,"percentile":0.29535214418099315},"Operating Reserve Ratio":{"score":0.32545492990160174,"percentile":0.1744550962267739},"Officer Compensation Ratio":{"score":0.056429181400706296,"percentile":0.7258837037684605},"Program Expense Growth":{"score":0.007339749258804781,"percentile":0.3521273760690865},"Revenue Growth":{"score":-0.030906111070124812,"percentile":0.26476328379879227},"Asset Growth":{"score":0.041735925948738414,"percentile":0.494303480376256},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4790969086681274,"percentile":0.27226454453588855}},"source_xml":"202120499349300112_public.xml"},{"Organization":{"value":null,"Person":["Cheri Coats","Don Fitzgerald","Sharon Lanius","Donnie Wilkinson","Angelina Shadoin","Shelley Harrison","Katie Blunschi"],"Title":["Director","Board","Board","Board","Board","Board","Board"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[52302,0,0,0,0,0,0],"Direct compensation":[52302,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality early childhod education to the community.","year":2021,"name":"Broadmoor United Methodist Kindergarten","phone":2259265243,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cheri Coats","year_formation":1973,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"10230 Mollylea Dr, Baton Rouge, LA, 70815, USA","city":"Baton Rouge","state":"LA","country":"USA","zip_code":70815},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"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":2085954,"Contributions":{"value":1163703,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1163703,"Related organizations":0},"Program revenue":{"value":922251,"Total revenue":{"value":922251,"CLC Revenue":802272,"Summer Camp Revenue":113801,"Holiday Camp":5170,"Other":1008},"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":1118270,"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":775939,"Current officers":52302,"Disqualified persons":723637,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":342331,"Management services":0,"Legal":3020,"Accounting":21450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":31409,"Information technology":0,"Royalties":0,"Occupancy":105955,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46343,"Insurance":3607,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130547,"Student Activities Services":92795,"School supplies":37752},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":993736,"Management And General Expenses":124534,"Fundraising Expenses":0}},"Assets":{"value":1408512,"Non-interest bearing cash":1393036,"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":14579,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":897},"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":1408512,"Net assets without donor restriction":1408512,"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":0.888636912373577,"percentile":0.7526515914382155},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4639047649181142,"percentile":0.9076161289540237},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.2595455480340167,"percentile":0.4892005450806031},"Officer Compensation Ratio":{"score":0.04677045793949583,"percentile":0.7727793305843529},"Program Expense Growth":{"score":0.06757867020016325,"percentile":0.5918705296739248},"Revenue Growth":{"score":0.09333925534433374,"percentile":0.7482744940928387},"Asset Growth":{"score":0.2724414466750212,"percentile":0.9046592391500905},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7323723873496765,"percentile":0.8963465398550471}},"source_xml":"202331889349300643_public.xml"},{"Organization":{"value":null,"Person":["Cheri Coats","Don Fitzgerald","Sharon Lanius","Donnie Wilkinson","Angelina Shadoin","Shelley Harrison","Katie Blunschi"],"Title":["Director","Board","Board","Board","Board","Board","Board"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[51312,0,0,0,0,0,0],"Direct compensation":[51312,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality early childhod education to the community.","year":2022,"name":"Broadmoor United Methodist Kindergarten","phone":2259265243,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cheri Coats","year_formation":1973,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"10230 Mollylea Dr, Baton Rouge, LA, 70815, USA","city":"Baton Rouge","state":"LA","country":"USA","zip_code":70815},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":74,"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":1275660,"Contributions":{"value":198475,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":198475,"Related organizations":0},"Program revenue":{"value":1077185,"Total revenue":{"value":1077185,"CLC Revenue":913604,"Summer Camp Revenue":136254,"Holiday Camp":10705,"Other":16622},"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":1478163,"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":850610,"Current officers":51312,"Disqualified persons":799298,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":627553,"Management services":0,"Legal":152,"Accounting":14894,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":28023,"Information technology":0,"Royalties":0,"Occupancy":199280,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":253894,"Insurance":3414,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127896,"Student Activities Services":98207,"School supplies":29689},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1322960,"Management And General Expenses":155203,"Fundraising Expenses":0}},"Assets":{"value":1208072,"Non-interest bearing cash":1196364,"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":11708,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2063,"Sum of Total Liabilities":0,"Accounts payable, accrued":2063,"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":1206009,"Net assets without donor restriction":1206009,"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":0.8950027838607786,"percentile":0.7626213416255145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15874370913879873,"percentile":0.17510417942563594},"Liabilities to Assets Ratio":{"score":0.0017076796747213742,"percentile":0.5598703691868516},"Operating Reserve Ratio":{"score":0.8172792851667915,"percentile":0.368515471805336},"Officer Compensation Ratio":{"score":0.03471335705196247,"percentile":0.834923935811974},"Program Expense Growth":{"score":0.10070743870927464,"percentile":0.6766832247787277},"Revenue Growth":{"score":0.07028536402849993,"percentile":0.6823722490103871},"Asset Growth":{"score":0.23890040501292847,"percentile":0.8818381155015368},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5877729208199841,"percentile":0.5694443805604491}},"source_xml":"202441919349301459_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Cheri Coats","Don Fitzgerald","Sharon Lanius","Donnie Wilkinson","Angelina Shadoin","Shelley Harrison","Katie Blunschi"],"Title":["Director","Board","Board","Board","Board","Board","Board"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[51312,0,0,0,0,0,0],"Direct compensation":[51312,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality early childhod education to the community.","year":2023,"name":"Broadmoor United Methodist Kindergarten","phone":2259265243,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cheri Coats","year_formation":1973,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"10230 Mollylea Dr, Baton Rouge, LA, 70815, USA","city":"Baton Rouge","state":"LA","country":"USA","zip_code":70815},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"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":1114738,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1081572,"Total revenue":{"value":1081572,"CLC Revenue":958610,"Summer Camp Revenue":108898,"Holiday Camp":12805,"Other":1259},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33166,"Investment income total":33166,"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":1316953,"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":913051,"Current officers":51312,"Disqualified persons":0,"Other salaries and wages":797411,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":64328},"Other expenses":{"value":403902,"Management services":0,"Legal":0,"Accounting":12793,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6432,"Office expenses":19570,"Information technology":0,"Royalties":0,"Occupancy":215165,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14625,"Insurance":4287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131030,"Student Activities Services":29861,"School supplies":101169},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1230968,"Management And General Expenses":85985,"Fundraising Expenses":0}},"Assets":{"value":1018306,"Non-interest bearing cash":1004886,"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":13420,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14512,"Sum of Total Liabilities":0,"Accounts payable, accrued":14512,"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":1003794,"Net assets without donor restriction":1003794,"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":0.9347091354057434,"percentile":0.8234349447769731},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1814013696491911,"percentile":0.1612734397338811},"Liabilities to Assets Ratio":{"score":0.014251119015305812,"percentile":0.4787943703470642},"Operating Reserve Ratio":{"score":0.7732288092285754,"percentile":0.35394974272769475},"Officer Compensation Ratio":{"score":0.038962666093626724,"percentile":0.8128067389906068},"Program Expense Growth":{"score":0.09899267903803498,"percentile":0.6730264155729087},"Revenue Growth":{"score":0.05060612328690492,"percentile":0.6088739423900941},"Asset Growth":{"score":0.19585111234764607,"percentile":0.8423545633135557},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5866852769728256,"percentile":0.5662334265195286}},"source_xml":"202531969349300803_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}