{"success":true,"data":{"_id":742209922,"filings":[{"Organization":{"value":null,"Person":["LAURA BERGER","SHANE BIVENS","MARY BETH DULO","PAT DIETERICH"],"Title":["VICE PRESIDENT","PRESIDENT","SECRETARY","FINANCIAL SECY"],"Hours":[1.0,2.0,2.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Gymnastics training for members serving about 100, mostly children","year":2013,"name":"SOKOL GYMNASTICS ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY BETH DULOCK","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"1076 JOHN NORS RD, West, TX, 76691, USA","city":"West","state":"TX","country":"USA","zip_code":76691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"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":241737,"Contributions":{"value":230435,"Other contributions":230435,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4265,"Total revenue":4265,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":446,"Investment income total":446,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6591,"Other total":6591,"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":14127,"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":2001,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1891,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":110},"Other expenses":{"value":12126,"Management services":0,"Legal":0,"Accounting":998,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":125,"Office expenses":395,"Information technology":0,"Royalties":0,"Occupancy":1885,"Travel":1140,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":826,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6273,"VARIOUS":6273},"All other expenses":484},"Functional Expenses":{"value":null,"Program Service Expenses":14127,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":759277,"Non-interest bearing cash":556492,"Savings and temp cash investments":168335,"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":32634,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1816},"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":759277,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":759277,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.941560456198265,"percentile":0.9880104241585805},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":53.74651376796206,"percentile":0.9821304826606692},"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":0.9946072712135157,"percentile":0.9989372814042444}},"source_xml":"201500479349301605_public.xml"},{"Organization":{"value":null,"Person":["MARY B DULOCK","SHANE BIVENS","LAURA BERGER"],"Title":["PRESIDENT","SEC-TREASURER","VICE-PRESIDENT"],"Hours":[3.0,1.0,1.0],"Total Compensation":[1760,0,0],"Direct compensation":[1760,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Gymnastics training for members serving about 100, mostly children","year":2018,"name":"SOKOL GYMNASTICS ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY BETH DULOCK","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"1203 N DAVIS ST, West, TX, 76691, USA","city":"West","state":"TX","country":"USA","zip_code":76691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":56235,"Contributions":{"value":2000,"Other contributions":2000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42225,"Total revenue":{"value":42225,"GYMNASTIC FEES":41115,"GYM RENTALS":1110},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4852,"Investment income total":4852,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7158,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7158,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":88979,"Grant expense":{"value":1600,"Grants to domestic orgs":250,"Grants to domestic individuals":1350,"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":13227,"Current officers":1760,"Disqualified persons":0,"Other salaries and wages":10564,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":903},"Other expenses":{"value":74152,"Management services":0,"Legal":0,"Accounting":1100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":235,"Office expenses":1066,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":738,"Conferences and meetings":0,"Interest":8941,"Payments to affiliates":0,"Depreciation and depletion":29654,"Insurance":8736,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19736,"VARIOUS":19736},"All other expenses":3946},"Functional Expenses":{"value":null,"Program Service Expenses":88979,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1232321,"Non-interest bearing cash":33084,"Savings and temp cash investments":189230,"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":995570,"Investments publicly traded":14437,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":187685,"Sum of Total Liabilities":0,"Accounts payable, accrued":613,"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":187072,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1044636,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1044636,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5822708277762959,"percentile":0.06537802860142267},"Liabilities to Assets Ratio":{"score":0.152302038186479,"percentile":0.2818562745705329},"Operating Reserve Ratio":{"score":13.849571247148203,"percentile":0.9201739440073772},"Officer Compensation Ratio":{"score":0.019779948077636295,"percentile":0.9134955143886807},"Program Expense Growth":{"score":0.27808385053831536,"percentile":0.8544924126029027},"Revenue Growth":{"score":-0.35949973819777137,"percentile":0.03662722773150392},"Asset Growth":{"score":0.06687841448746769,"percentile":0.5874106033177388},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6697685191178814,"percentile":0.7885249989850778}},"source_xml":"202022109349301502_public.xml"},{"Organization":{"value":null,"Person":["MARY B DULOCK","ANDI OTTO","JOLENE SINKULE","MACY REJCEK","JANICE OTTO","ANNA DULOCK"],"Title":["PRESIDENT","1ST VICE PRES","2ND VICE PRES","SECRETARY","FINANCIAL SECY","TREASURER"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[2130,0,1400,0,0,630],"Direct compensation":[2130,0,1400,0,0,630],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gymnastics training for members serving about 100, mostly children","year":2020,"name":"SOKOL GYMNASTICS ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY BETH DULOCK","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"1203 N DAVIS ST, West, TX, 76691, USA","city":"West","state":"TX","country":"USA","zip_code":76691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"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":59306,"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":50051,"Total revenue":50051,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3946,"Investment income total":3946,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5309,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5309,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":86750,"Grant expense":{"value":1550,"Grants to domestic orgs":0,"Grants to domestic individuals":1550,"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":10816,"Current officers":4160,"Disqualified persons":0,"Other salaries and wages":6047,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":609},"Other expenses":{"value":74384,"Management services":0,"Legal":0,"Accounting":1070,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":70,"Office expenses":950,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":245,"Conferences and meetings":0,"Interest":8710,"Payments to affiliates":0,"Depreciation and depletion":28892,"Insurance":8209,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3142,"VEHICLE EXPENSE":228,"BANK CHARGES":715,"SUPPLIES":2199},"All other expenses":23096},"Functional Expenses":{"value":null,"Program Service Expenses":86750,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1157211,"Non-interest bearing cash":92015,"Savings and temp cash investments":128171,"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":937025,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":182818,"Sum of Total Liabilities":0,"Accounts payable, accrued":672,"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":182146,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":974393,"Net assets without donor restriction":974393,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.46275250396249956,"percentile":0.07952751749197369},"Liabilities to Assets Ratio":{"score":0.15798156083894813,"percentile":0.2777938918413131},"Operating Reserve Ratio":{"score":13.339608069164266,"percentile":0.9172389723335015},"Officer Compensation Ratio":{"score":0.047953890489913546,"percentile":0.7668786113334639},"Program Expense Growth":{"score":0.14865627074492455,"percentile":0.7535511966142274},"Revenue Growth":{"score":-0.2916112499663337,"percentile":0.048606730795881466},"Asset Growth":{"score":0.027691551057385872,"percentile":0.4363334694954367},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.645048621802142,"percentile":0.7292935361151336}},"source_xml":"202231959349301793_public.xml"},{"Organization":{"value":null,"Person":["LAURA BERGER","MARY B DULOCK","SHANE BIVENS","PAT DIETERICH"],"Title":["VICE-PRESIDENT","PRESIDENT","SECRETARY","FINANCIAL SECY"],"Hours":[1.0,2.0,1.0,1.0],"Total Compensation":[0,2090,0,0],"Direct compensation":[0,2090,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Gymnastics training for members serving about 100, mostly children","year":2016,"name":"SOKOL GYMNASTICS ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY BETH DULOCK","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"1203 N DAVIS ST, West, TX, 76691, USA","city":"West","state":"TX","country":"USA","zip_code":76691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":82131,"Contributions":{"value":6437,"Other contributions":6437,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":68195,"Total revenue":{"value":68195,"GYMNASTIC FEES":56399,"COMPETITION EVENT":11796},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2984,"Investment income total":2984,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4515,"Other total":0,"Royalties revenue":0,"Net rental income":250,"Net income from fundraising events":4265,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":103789,"Grant expense":{"value":300,"Grants to domestic orgs":300,"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":16343,"Current officers":2090,"Disqualified persons":0,"Other salaries and wages":11824,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2429},"Other expenses":{"value":87146,"Management services":0,"Legal":0,"Accounting":1120,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":121,"Office expenses":937,"Information technology":0,"Royalties":0,"Occupancy":21805,"Travel":0,"Conferences and meetings":0,"Interest":9588,"Payments to affiliates":0,"Depreciation and depletion":29567,"Insurance":1383,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13712,"VARIOUS":13712},"All other expenses":8913},"Functional Expenses":{"value":null,"Program Service Expenses":103789,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1305785,"Non-interest bearing cash":30289,"Savings and temp cash investments":210736,"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":1052616,"Investments publicly traded":12144,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":195329,"Sum of Total Liabilities":0,"Accounts payable, accrued":462,"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":194867,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1110456,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1110456,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2637006733145828,"percentile":0.12466701000819495},"Liabilities to Assets Ratio":{"score":0.1495874129355139,"percentile":0.2838440398995138},"Operating Reserve Ratio":{"score":12.581150218231219,"percentile":0.9124756808404734},"Officer Compensation Ratio":{"score":0.020137008738883695,"percentile":0.9116122853345979},"Program Expense Growth":{"score":0.6382531597811735,"percentile":0.9548136633987461},"Revenue Growth":{"score":-0.39707345077127926,"percentile":0.03166453471883346},"Asset Growth":{"score":0.16221646274084342,"percentile":0.8004458864979995},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7017691131889917,"percentile":0.8517299574852566}},"source_xml":"201821719349300037_public.xml"},{"Organization":{"value":null,"Person":["MARY B DULOCK","ANDI OTTO","JOLENE SINKULE","MARK KALUZA","JANICE OTTO","ANNA DULOCK","ANITA MURPHY","JULIE COURTNEY","PAIGE DAVILA","PAIGE DAVILA"],"Title":["PRESIDENT","1ST VICE PRES","2ND VICE PRES","3RD VICE PRES","FIN SECY","TREASURER","EDUCATION DIR","PUBLIC RELATIO","WOMENS DIRECTO","MENS DIRECTOR"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[3304,0,0,0,0,250,0,0,908,0],"Direct compensation":[3304,0,0,0,0,250,0,0,908,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gymnastics training for members serving about 100, mostly children","year":2022,"name":"SOKOL GYMNASTICS ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY BETH DULOCK","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"1203 N DAVIS ST, West, TX, 76691, USA","city":"West","state":"TX","country":"USA","zip_code":76691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":95869,"Contributions":{"value":12051,"Other contributions":12051,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":66925,"Total revenue":{"value":66925,"GYMNASTIC FEES":62910,"SPECIAL EVENTS":4015},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6094,"Investment income total":6094,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10799,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10799,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110179,"Grant expense":{"value":1800,"Grants to domestic orgs":0,"Grants to domestic individuals":1800,"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":15083,"Current officers":4462,"Disqualified persons":0,"Other salaries and wages":8952,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1669},"Other expenses":{"value":93296,"Management services":0,"Legal":0,"Accounting":1245,"Lobbying services":0,"Investment management fees":0,"Other services":679,"Advertising":225,"Office expenses":425,"Information technology":0,"Royalties":0,"Occupancy":545,"Travel":611,"Conferences and meetings":0,"Interest":8179,"Payments to affiliates":0,"Depreciation and depletion":27912,"Insurance":7076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37520,"UTILITIES & TELEPHONE":19644,"REPAIRS & MAINTENANCE":10297,"DUES & SUBSCRIPTIONS":3957,"UNIFORM EXPENSE":3622},"All other expenses":8879},"Functional Expenses":{"value":null,"Program Service Expenses":110179,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1125479,"Non-interest bearing cash":104236,"Savings and temp cash investments":138618,"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":882625,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":170501,"Sum of Total Liabilities":0,"Accounts payable, accrued":677,"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":169824,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":954978,"Net assets without donor restriction":954978,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14926618614985032,"percentile":0.1815449920404412},"Liabilities to Assets Ratio":{"score":0.15149194254179776,"percentile":0.2824523583614783},"Operating Reserve Ratio":{"score":10.215004674211965,"percentile":0.8941435765589473},"Officer Compensation Ratio":{"score":0.040497735503135804,"percentile":0.8047942245037598},"Program Expense Growth":{"score":0.10901666932090409,"percentile":0.6930482493159817},"Revenue Growth":{"score":-0.18531927039023,"percentile":0.08228338752092403},"Asset Growth":{"score":0.011013024831982863,"percentile":0.36589607513905215},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6554914256559476,"percentile":0.7549993670484841}},"source_xml":"202412269349301756_public.xml"},{"Organization":{"value":null,"Person":["LAURA BERGER","SHANE BIVENS","MARY B DULOCK","PAT DIETERICH"],"Title":["VICE PRESIDENT","PRESIDENT","SECRETARY","FINANCIAL SECY"],"Hours":[1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Gymnastics training for members serving about 100, mostly children","year":2014,"name":"SOKOL GYMNASTICS ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY BETH DULOCK","year_formation":null,"state_legal_domicile":"TX","total_volunteers":20,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"1076 JOHN NORS RD, West, TX, 76691, USA","city":"West","state":"TX","country":"USA","zip_code":76691},"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":null,"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":386593,"Contributions":{"value":375559,"Other contributions":363745,"Contributions from gifts and grants":0,"Fundraising revenue":11814,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11034,"Investment income total":11034,"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":12385,"Grant expense":{"value":1100,"Grants to domestic orgs":0,"Grants to domestic individuals":1100,"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":11285,"Management services":0,"Legal":0,"Accounting":825,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":232,"Office expenses":49,"Information technology":0,"Royalties":0,"Occupancy":524,"Travel":412,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":826,"Insurance":125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4524,"VARIOUS":4524},"All other expenses":3768},"Functional Expenses":{"value":null,"Program Service Expenses":12386,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1133485,"Non-interest bearing cash":50532,"Savings and temp cash investments":258690,"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":813380,"Investments publicly traded":10883,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1133485,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1133485,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0000807428340734,"percentile":0.9997230792778713},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9679637241233028,"percentile":0.9908528762529605},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":91.52079127977392,"percentile":0.9885937660094186},"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":0.9958255327331095,"percentile":0.9990028763796693}},"source_xml":"201631339349306208_public.xml"},{"Organization":{"value":null,"Person":["MARY B DULOCK","ANDI OTTO","JOLENE SINKULE","MACY REJCEK","JANICE OTTO","ANNA DULOCK"],"Title":["PRESIDENT","1ST VICE PRES","2ND VICE PRES","SECRETARY","FINANCIAL SECY","TREASURER"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[2468,0,1330,0,0,400],"Direct compensation":[2468,0,1330,0,0,400],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gymnastics training for members serving about 100, mostly children","year":2021,"name":"SOKOL GYMNASTICS ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY BETH DULOCK","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"1203 N DAVIS ST, West, TX, 76691, USA","city":"West","state":"TX","country":"USA","zip_code":76691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":86236,"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":68329,"Total revenue":68329,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4807,"Investment income total":4807,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10100,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10100,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":91341,"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":13806,"Current officers":4198,"Disqualified persons":0,"Other salaries and wages":8480,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1128},"Other expenses":{"value":77535,"Management services":0,"Legal":0,"Accounting":1090,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":70,"Office expenses":386,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":280,"Conferences and meetings":0,"Interest":4538,"Payments to affiliates":0,"Depreciation and depletion":28356,"Insurance":6762,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30106,"SUPPLIES":6666,"UTILITIES":16159,"DUES AND SUBSCRIPTIONS":4245,"TELEPHONE":3036},"All other expenses":5947},"Functional Expenses":{"value":null,"Program Service Expenses":91341,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1144310,"Non-interest bearing cash":102677,"Savings and temp cash investments":132964,"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":908669,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":175022,"Sum of Total Liabilities":0,"Accounts payable, accrued":858,"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":174164,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":969288,"Net assets without donor restriction":969288,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.059198014750220324,"percentile":0.27177180329098355},"Liabilities to Assets Ratio":{"score":0.1529498125507948,"percentile":0.28137879301840446},"Operating Reserve Ratio":{"score":12.527889994635487,"percentile":0.9121315193889407},"Officer Compensation Ratio":{"score":0.045959645723169226,"percentile":0.7768896147438862},"Program Expense Growth":{"score":0.1194963345614768,"percentile":0.7117140430899374},"Revenue Growth":{"score":-0.23345091919565247,"percentile":0.06374146066003313},"Asset Growth":{"score":0.017864999759006572,"percentile":0.3948259895980377},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6719516823508446,"percentile":0.7934138245010433}},"source_xml":"202332269349302963_public.xml"},{"Organization":{"value":null,"Person":["MARY B DULOCK","BRAD MATTHYS","ANDY OTTO","JOLENE SINKULE","JANICE OTTO","MACY REJCEK","JULIE COURTNEY","ANNA DULOCK"],"Title":["PRESIDENT","1ST VICE PRES","2ND VICE PRES","3RD VICE PRES","FINANCIAL SECY","SECRETARY","HISTORIAN","TREASURER"],"Hours":[3.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0],"Total Compensation":[1540,0,0,0,0,0,0,0],"Direct compensation":[1540,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gymnastics training for members serving about 100, mostly children","year":2019,"name":"SOKOL GYMNASTICS ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY BETH DULOCK","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"1203 N DAVIS ST, West, TX, 76691, USA","city":"West","state":"TX","country":"USA","zip_code":76691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"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":42534,"Contributions":{"value":2000,"Other contributions":2000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36023,"Total revenue":{"value":36023,"GYMNASTIC FEES":35763,"SPECIAL EVENTS":260},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4511,"Investment income total":4511,"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":85334,"Grant expense":{"value":1300,"Grants to domestic orgs":0,"Grants to domestic individuals":1300,"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":8496,"Current officers":0,"Disqualified persons":1540,"Other salaries and wages":5910,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1046},"Other expenses":{"value":75538,"Management services":0,"Legal":0,"Accounting":1115,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":70,"Office expenses":817,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":492,"Conferences and meetings":0,"Interest":11403,"Payments to affiliates":0,"Depreciation and depletion":29654,"Insurance":8019,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18314,"SUPPLIES":2958,"UTILITIES":13270,"TELEPHONE":2086},"All other expenses":5654},"Functional Expenses":{"value":null,"Program Service Expenses":85334,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1188277,"Non-interest bearing cash":98119,"Savings and temp cash investments":124242,"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":965916,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":186440,"Sum of Total Liabilities":0,"Accounts payable, accrued":484,"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":185956,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1001837,"Net assets without donor restriction":1001837,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0062538204730334,"percentile":0.04139989593776157},"Liabilities to Assets Ratio":{"score":0.15689944347992935,"percentile":0.27857187336640266},"Operating Reserve Ratio":{"score":13.92501230459137,"percentile":0.9205936875980016},"Officer Compensation Ratio":{"score":0.01804673400989055,"percentile":0.9223675940039472},"Program Expense Growth":{"score":0.1972571466660001,"percentile":0.8026711202475405},"Revenue Growth":{"score":-0.33623624445279304,"percentile":0.04019708548872839},"Asset Growth":{"score":0.04324258363738187,"percentile":0.5003043321136685},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6558260713683003,"percentile":0.7558213040881069}},"source_xml":"202122259349301012_public.xml"},{"Organization":{"value":null,"Person":["LAURA BERGER","MARY B DULOCK","SHANE BIVENS"],"Title":["VICE-PRESIDENT","PRESIDENT","SECRETARY"],"Hours":[1.0,2.0,1.0],"Total Compensation":[0,1980,0],"Direct compensation":[0,1980,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Gymnastics training for members serving about 100, mostly children","year":2017,"name":"SOKOL GYMNASTICS ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY BETH DULOCK","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"1203 N DAVIS ST, West, TX, 76691, USA","city":"West","state":"TX","country":"USA","zip_code":76691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":60655,"Contributions":{"value":3045,"Other contributions":3045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49044,"Total revenue":{"value":49044,"GYMNASTIC FEES":47046,"GYM RENTALS":1465,"MISC. INCOME":533},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3920,"Investment income total":3920,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4646,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4646,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":93731,"Grant expense":{"value":1400,"Grants to domestic orgs":0,"Grants to domestic individuals":1400,"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":12783,"Current officers":1980,"Disqualified persons":0,"Other salaries and wages":10030,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":773},"Other expenses":{"value":79548,"Management services":0,"Legal":0,"Accounting":1160,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":108,"Office expenses":178,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":9070,"Payments to affiliates":0,"Depreciation and depletion":29277,"Insurance":7549,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28151,"VARIOUS":28151},"All other expenses":4055},"Functional Expenses":{"value":null,"Program Service Expenses":93731,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1267497,"Non-interest bearing cash":31350,"Savings and temp cash investments":200105,"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":1023339,"Investments publicly traded":12703,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":190117,"Sum of Total Liabilities":0,"Accounts payable, accrued":510,"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":189607,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1077380,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1077380,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5453136592201797,"percentile":0.06914126642480586},"Liabilities to Assets Ratio":{"score":0.1499940433784064,"percentile":0.2835457931642504},"Operating Reserve Ratio":{"score":13.522708602276728,"percentile":0.9183070247535547},"Officer Compensation Ratio":{"score":0.021124281187654033,"percentile":0.9064871282563965},"Program Expense Growth":{"score":0.4098017797632869,"percentile":0.9065073637469034},"Revenue Growth":{"score":-0.39144951637376635,"percentile":0.0323442943168682},"Asset Growth":{"score":0.10253344925856156,"percentile":0.689248174918492},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6810528917347201,"percentile":0.813319499726321}},"source_xml":"201931799349300028_public.xml"},{"Organization":{"value":null,"Person":["MARY B DULOCK","ANDI OTTO","JOLENE SINKULE","MARK KALUZA","JANICE OTTO","ANNA DULOCK","ANITA MURPHY","JULIE COURTNEY","PAIGE DAVILA","PAIGE DAVILA","KATIE KOKES"],"Title":["PRESIDENT","1ST VICE PRES","2ND VICE PRES","3RD VICE PRES","FIN SECY","TREASURER","EDUCATION DIR","PUBLIC RELATIO","WOMENS DIRECTO","MENS DIRECTOR","SECRETARY"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[4773,2030,0,0,0,820,0,0,0,0,0],"Direct compensation":[4773,2030,0,0,0,820,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gymnastics training for members serving about 100, mostly children","year":2023,"name":"SOKOL GYMNASTICS ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY BETH DULOCK","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1203 N DAVIS ST, West, TX, 76691, USA","city":"West","state":"TX","country":"USA","zip_code":76691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"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":94434,"Contributions":{"value":8343,"Other contributions":8343,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":67418,"Total revenue":{"value":67418,"GYMNASTIC FEES":66681,"SPECIAL EVENTS":737},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6557,"Investment income total":6557,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12116,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12116,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":108340,"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":18032,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16558,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1474},"Other expenses":{"value":90308,"Management services":0,"Legal":0,"Accounting":1215,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":131,"Office expenses":391,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":205,"Conferences and meetings":100,"Interest":7968,"Payments to affiliates":0,"Depreciation and depletion":28416,"Insurance":8925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34842,"UTILITIES & TELEPHONE":19082,"REPAIRS & MAINTENANCE":6793,"DUES & SUBSCRIPTIONS":5130,"UNIFORM EXPENSE":3837},"All other expenses":8115},"Functional Expenses":{"value":null,"Program Service Expenses":108340,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1107499,"Non-interest bearing cash":97370,"Savings and temp cash investments":149910,"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":860219,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":166427,"Sum of Total Liabilities":0,"Accounts payable, accrued":1154,"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":165273,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":941072,"Net assets without donor restriction":941072,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1472562848126734,"percentile":0.1829781406120107},"Liabilities to Assets Ratio":{"score":0.15027282191676922,"percentile":0.2833346033400357},"Operating Reserve Ratio":{"score":10.222438619161897,"percentile":0.8942088520427084},"Officer Compensation Ratio":{"score":0.07036182388776076,"percentile":0.6634768334988159},"Program Expense Growth":{"score":0.09679215324845386,"percentile":0.6683430434078462},"Revenue Growth":{"score":-0.15127758537840819,"percentile":0.10072312646860129},"Asset Growth":{"score":0.0060638630821341095,"percentile":0.3453172805970124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6456827562742842,"percentile":0.7308902138096222}},"source_xml":"202502259349301740_public.xml"},{"Organization":{"value":null,"Person":["LAURA BERGER","MARY B DULOCK","SHANE BIVENS","PAT DIETERICH"],"Title":["VICE-PRESIDENT","SECRETARY","PRESIDENT","FINANCIAL SECY"],"Hours":[1.0,2.0,1.0,1.0],"Total Compensation":[0,1566,0,0],"Direct compensation":[0,1566,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Gymnastics training for members serving about 100, mostly children","year":2015,"name":"SOKOL GYMNASTICS ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY BETH DULOCK","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"1203 N DAVIS ST, West, TX, 76691, USA","city":"West","state":"TX","country":"USA","zip_code":76691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":80368,"Contributions":{"value":33550,"Other contributions":33550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35971,"Total revenue":35971,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4432,"Investment income total":4432,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6415,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6415,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":81738,"Grant expense":{"value":100,"Grants to domestic orgs":100,"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":9113,"Current officers":1566,"Disqualified persons":0,"Other salaries and wages":6798,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":749},"Other expenses":{"value":72525,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":50,"Office expenses":1434,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6335,"Payments to affiliates":0,"Depreciation and depletion":29031,"Insurance":8386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16048,"VARIOUS":16048},"All other expenses":10341},"Functional Expenses":{"value":null,"Program Service Expenses":81738,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1330796,"Non-interest bearing cash":24763,"Savings and temp cash investments":217257,"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":1076821,"Investments publicly traded":11955,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":198681,"Sum of Total Liabilities":0,"Accounts payable, accrued":722,"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":197959,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1132115,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1132115,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017046585705753535,"percentile":0.3446602070361644},"Liabilities to Assets Ratio":{"score":0.14929485811499282,"percentile":0.2840697733488684},"Operating Reserve Ratio":{"score":16.281240059702952,"percentile":0.9321347164730059},"Officer Compensation Ratio":{"score":0.019158775600088086,"percentile":0.9166412297251296},"Program Expense Growth":{"score":0.9368643245789878,"percentile":0.9818873334298771},"Revenue Growth":{"score":-0.34154675193100587,"percentile":0.039337867117077395},"Asset Growth":{"score":0.26594170168490844,"percentile":0.9006312893784868},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7490748564854509,"percentile":0.9159842356075525}},"source_xml":"201731309349301583_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARY B DULOCK","ANDI OTTO","JOLENE SINKULE","MARK KALUZA","JANICE OTTO","ANNA DULOCK","ANITA MURPHY","JULIE COURTNEY","PAIGE DAVILA","PAIGE DAVILA","KATIE KOKES"],"Title":["PRESIDENT","1ST VICE PRES","2ND VICE PRES","3RD VICE PRES","FIN SECY","TREASURER","EDUCATION DIR","PUBLIC RELATIO","WOMENS DIRECTO","MENS DIRECTOR","SECRETARY"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[4773,2030,0,0,0,820,0,0,0,0,0],"Direct compensation":[4773,2030,0,0,0,820,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gymnastics training for members serving about 100, mostly children","year":2023,"name":"SOKOL GYMNASTICS ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY BETH DULOCK","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1203 N DAVIS ST, West, TX, 76691, USA","city":"West","state":"TX","country":"USA","zip_code":76691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"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":94434,"Contributions":{"value":8343,"Other contributions":8343,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":67418,"Total revenue":{"value":67418,"GYMNASTIC FEES":66681,"SPECIAL EVENTS":737},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6557,"Investment income total":6557,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12116,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12116,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":108340,"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":18032,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16558,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1474},"Other expenses":{"value":90308,"Management services":0,"Legal":0,"Accounting":1215,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":131,"Office expenses":391,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":205,"Conferences and meetings":100,"Interest":7968,"Payments to affiliates":0,"Depreciation and depletion":28416,"Insurance":8925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34842,"UTILITIES & TELEPHONE":19082,"REPAIRS & MAINTENANCE":6793,"DUES & SUBSCRIPTIONS":5130,"UNIFORM EXPENSE":3837},"All other expenses":8115},"Functional Expenses":{"value":null,"Program Service Expenses":108340,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1107499,"Non-interest bearing cash":97370,"Savings and temp cash investments":149910,"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":860219,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":166427,"Sum of Total Liabilities":0,"Accounts payable, accrued":1154,"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":165273,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":941072,"Net assets without donor restriction":941072,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1472562848126734,"percentile":0.1829781406120107},"Liabilities to Assets Ratio":{"score":0.15027282191676922,"percentile":0.2833346033400357},"Operating Reserve Ratio":{"score":10.222438619161897,"percentile":0.8942088520427084},"Officer Compensation Ratio":{"score":0.07036182388776076,"percentile":0.6634768334988159},"Program Expense Growth":{"score":0.09679215324845386,"percentile":0.6683430434078462},"Revenue Growth":{"score":-0.15127758537840819,"percentile":0.10072312646860129},"Asset Growth":{"score":0.0060638630821341095,"percentile":0.3453172805970124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6456827562742842,"percentile":0.7308902138096222}},"source_xml":"202502259349301740_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}