{"success":true,"data":{"_id":742782958,"filings":[{"Organization":{"value":null,"Person":["Roland Hayes","Earl Grant","Shatandrea Marshall","Douglas Joiner","Shawna Berry Session","David Nowlin","Chasalyn M Roberson"],"Title":["President","Treasurer","Secretary","Director","Director","Superintendent","Acting Superintendent"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,143568,0],"Direct compensation":[0,0,0,0,0,131251,0],"Other compensation":[0,0,0,0,0,12317,0]},"Basic":{"value":null,"mission":"The mission of the school is to provide diversity relevant quality primary school education to children of texas.","year":2023,"name":"Tri-Angel Unlimited Inc","phone":5124941076,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"TX","total_volunteers":55,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"3613 Bluestein Drive, Austin, TX, 78721, USA","city":"Austin","state":"TX","country":"USA","zip_code":78721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":107,"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":8928202,"Contributions":{"value":6789052,"Other contributions":1144736,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5644316,"Related organizations":0},"Program revenue":{"value":32223,"Total revenue":32223,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2104884,"Investment income total":35336,"Net investment gain":2069548,"Income from invest bond proceeds":0},"Other revenues":{"value":2043,"Other total":0,"Royalties revenue":0,"Net rental income":2043,"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":8416613,"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":4674748,"Current officers":216311,"Disqualified persons":0,"Other salaries and wages":3728146,"Pension plan contributions":392315,"Other employee benefits":279949,"Payroll taxes":58027},"Other expenses":{"value":3741865,"Management services":0,"Legal":66521,"Accounting":27500,"Lobbying services":0,"Investment management fees":0,"Other services":895689,"Advertising":0,"Office expenses":126399,"Information technology":50055,"Royalties":0,"Occupancy":532165,"Travel":130216,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":612394,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":991145,"Contracted Maintenance Repair":188724,"Food Services":248758,"Bond Costs":553663},"All other expenses":309781},"Functional Expenses":{"value":null,"Program Service Expenses":7827450,"Management And General Expenses":589163,"Fundraising Expenses":0}},"Assets":{"value":37403707,"Non-interest bearing cash":3682057,"Savings and temp cash investments":165688,"Pledges and grants receivable":0,"Accounts receivable":319450,"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":22928,"Land, building, equipment":32555217,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":658367,"Other assets":0},"Liabilities":{"value":28168348,"Sum of Total Liabilities":0,"Accounts payable, accrued":726200,"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":27442148,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9235359,"Net assets without donor restriction":8858710,"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":0.9299999893068626,"percentile":0.8167103026592445},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.057300338858820625,"percentile":0.5409746592348919},"Liabilities to Assets Ratio":{"score":0.7530897405436311,"percentile":0.08558616135148378},"Operating Reserve Ratio":{"score":4.4440331282904415,"percentile":0.7870438875572197},"Officer Compensation Ratio":{"score":0.017057692922319227,"percentile":0.9273398852382876},"Program Expense Growth":{"score":0.13951062855712074,"percentile":0.7417341544694478},"Revenue Growth":{"score":0.15006473826049838,"percentile":0.8483760940755928},"Asset Growth":{"score":0.4534421882865421,"percentile":0.9655876217153229},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7613098914223235,"percentile":0.9285378739988517}},"source_xml":"202511769349301681_public.xml"},{"Organization":{"value":null,"Person":["Roland Hayes","Shatandrea Sharp-Marshall","Douglas Joiner","Shawna Berry-Session","Earl Grant","David Nowlin"],"Title":["President","Secretary","Member/Parent Representative","Member","Member","Superintendent"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,113307],"Direct compensation":[0,0,0,0,0,104942],"Other compensation":[0,0,0,0,0,8365]},"Basic":{"value":null,"mission":"The mission of the school is to provide diversity relevant quality primary school education to children of texas.","year":2020,"name":"Tri-Angel Unlimited Inc","phone":5124941076,"website":"www.texasempowerment.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"TX","total_volunteers":53,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"3613 Bluestein Drive, Austin, TX, 78721, USA","city":"Austin","state":"TX","country":"USA","zip_code":78721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"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":5828691,"Contributions":{"value":5801374,"Other contributions":572103,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5229271,"Related organizations":0},"Program revenue":{"value":23193,"Total revenue":{"value":23193,"Subsidized Child Food Revenue":434,"Summer School":22759},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":124,"Investment income total":124,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4000,"Other total":0,"Royalties revenue":0,"Net rental income":4000,"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":5417884,"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":3079584,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2735038,"Pension plan contributions":0,"Other employee benefits":301623,"Payroll taxes":42923},"Other expenses":{"value":2338300,"Management services":0,"Legal":5630,"Accounting":25670,"Lobbying services":0,"Investment management fees":0,"Other services":397147,"Advertising":0,"Office expenses":347030,"Information technology":268320,"Royalties":0,"Occupancy":470510,"Travel":47786,"Conferences and meetings":0,"Interest":51557,"Payments to affiliates":0,"Depreciation and depletion":80913,"Insurance":38336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":567292,"Contract Service":253642,"Food and Non-Food Expense":60969,"Contracted Maintenance/Repair":99630,"Miscellaneous Operating Costs":153051},"All other expenses":38109},"Functional Expenses":{"value":null,"Program Service Expenses":5038529,"Management And General Expenses":379243,"Fundraising Expenses":112}},"Assets":{"value":8873410,"Non-interest bearing cash":11906,"Savings and temp cash investments":125698,"Pledges and grants receivable":921340,"Accounts receivable":72797,"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":22928,"Land, building, equipment":7718698,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43},"Liabilities":{"value":6934435,"Sum of Total Liabilities":0,"Accounts payable, accrued":335455,"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":6598980,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1938975,"Net assets without donor restriction":1727439,"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":0.9299809667390443,"percentile":0.8166706274721468},"Fundraising Efficiency":{"score":51797.982142857145,"percentile":0.9992386690821882},"Operating Margin":{"score":0.07048014725776336,"percentile":0.568283354179069},"Liabilities to Assets Ratio":{"score":0.7814847955859134,"percentile":0.081492028454705},"Operating Reserve Ratio":{"score":1.6377999233649152,"percentile":0.5626366768594773},"Officer Compensation Ratio":{"score":0.0209135153133585,"percentile":0.9075698872846386},"Program Expense Growth":{"score":0.13993381889642348,"percentile":0.7423266989488441},"Revenue Growth":{"score":0.18546683533656827,"percentile":0.8849229713109533},"Asset Growth":{"score":0.5500242529706629,"percentile":0.9784085407001797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7803996381317652,"percentile":0.9454629775359208}},"source_xml":"202231879349300328_public.xml"},{"Organization":{"value":null,"Person":["Robert Turner","Douglas Joiner","Roland Hayes","Earl Grant","Shatandrea Sharp-Marshall","Shawna Berry-Session","David Nowlin"],"Title":["Member","Member/Parent Rep.","President","Member","Secretary","Member","Superintendent"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,103743],"Direct compensation":[0,0,0,0,0,0,96230],"Other compensation":[0,0,0,0,0,0,7513]},"Basic":{"value":null,"mission":"The mission of the school is to provide diversity relevant quality primary school education to children of texas.","year":2018,"name":"Tri-Angel Unlimited Inc","phone":5124941076,"website":"http://www.texasempowerment.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Nowlin","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":46,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"3613 Bluestein Drive, Austin, TX, 78721, USA","city":"Austin","state":"TX","country":"USA","zip_code":78721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"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":4011600,"Contributions":{"value":3966275,"Other contributions":102043,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3864232,"Related organizations":0},"Program revenue":{"value":45211,"Total revenue":{"value":45211,"Subsidized Child Care Food Revenue":894,"Summer School":44317},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":114,"Investment income total":114,"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":3946758,"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":2456971,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2202475,"Pension plan contributions":106903,"Other employee benefits":111152,"Payroll taxes":36441},"Other expenses":{"value":1489787,"Management services":0,"Legal":42800,"Accounting":16000,"Lobbying services":0,"Investment management fees":0,"Other services":200954,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":361534,"Travel":49389,"Conferences and meetings":0,"Interest":45812,"Payments to affiliates":0,"Depreciation and depletion":53915,"Insurance":32930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":646482,"Food Services":157785,"Contract Services":301548,"Program Supplies":187149},"All other expenses":39971},"Functional Expenses":{"value":null,"Program Service Expenses":3670485,"Management And General Expenses":276273,"Fundraising Expenses":0}},"Assets":{"value":2015596,"Non-interest bearing cash":231055,"Savings and temp cash investments":142723,"Pledges and grants receivable":251674,"Accounts receivable":69745,"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":5865,"Land, building, equipment":1314534,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1107665,"Sum of Total Liabilities":0,"Accounts payable, accrued":155493,"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":952172,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":907931,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":881849,"Temporarily restricted net assets":26082,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9300000152023509,"percentile":0.816710906849911},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01616362548609034,"percentile":0.44206070949414056},"Liabilities to Assets Ratio":{"score":0.5495471314688063,"percentile":0.12323981167849002},"Operating Reserve Ratio":{"score":0.5106966274598037,"percentile":0.25554826455122903},"Officer Compensation Ratio":{"score":0.026285624809020466,"percentile":0.8794240132216745},"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":0.6760166933926971,"percentile":0.8023165425528405}},"source_xml":"202031699349301903_public.xml"},{"Organization":{"value":null,"Person":["Roland Hayes","Earl Grant","Shatandrea Marshall","Douglas Joiner","Shawna Berry Session","David Nowlin"],"Title":["President","Treasurer","Secretary","Director","Director","Superintendent"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,141159],"Direct compensation":[0,0,0,0,0,126630],"Other compensation":[0,0,0,0,0,14529]},"Basic":{"value":null,"mission":"The mission of the school is to provide diversity relevant quality primary school education to children of texas.","year":2022,"name":"Tri-Angel Unlimited Inc","phone":5124941076,"website":"www.texasempowerment.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"TX","total_volunteers":53,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"3613 Bluestein Drive, Austin, TX, 78721, USA","city":"Austin","state":"TX","country":"USA","zip_code":78721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":120,"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":5041668,"Contributions":{"value":5025888,"Other contributions":755425,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4270463,"Related organizations":0},"Program revenue":{"value":11571,"Total revenue":11571,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4209,"Investment income total":4209,"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":6597148,"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":3863605,"Current officers":137954,"Disqualified persons":0,"Other salaries and wages":3265139,"Pension plan contributions":189632,"Other employee benefits":220051,"Payroll taxes":50829},"Other expenses":{"value":2733543,"Management services":0,"Legal":27208,"Accounting":28032,"Lobbying services":0,"Investment management fees":0,"Other services":842727,"Advertising":0,"Office expenses":225534,"Information technology":103419,"Royalties":0,"Occupancy":534272,"Travel":118579,"Conferences and meetings":0,"Interest":11090,"Payments to affiliates":0,"Depreciation and depletion":75770,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":766912,"Contracted Maintenance Repair":186815,"Food Services":187095,"Bond Costs":167247,"Miscellaneous Expenses":225755},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6134784,"Management And General Expenses":461758,"Fundraising Expenses":606}},"Assets":{"value":29147401,"Non-interest bearing cash":826009,"Savings and temp cash investments":41113,"Pledges and grants receivable":0,"Accounts receivable":352203,"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":22928,"Land, building, equipment":27905148,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20423631,"Sum of Total Liabilities":0,"Accounts payable, accrued":4676252,"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":15747379,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8723770,"Net assets without donor restriction":8276295,"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":0.9299145630808949,"percentile":0.8165699290277364},"Fundraising Efficiency":{"score":8293.544554455446,"percentile":0.9961184604026317},"Operating Margin":{"score":-0.30852487708433,"percentile":0.11067485767868654},"Liabilities to Assets Ratio":{"score":0.7007016165866727,"percentile":0.09364496839731709},"Operating Reserve Ratio":{"score":4.418182068978898,"percentile":0.7860627343879938},"Officer Compensation Ratio":{"score":0.0213969733587908,"percentile":0.9050722645194469},"Program Expense Growth":{"score":0.13548878852920132,"percentile":0.7361446134150699},"Revenue Growth":{"score":0.18663172183102683,"percentile":0.8859174136883089},"Asset Growth":{"score":0.5183043237935555,"percentile":0.9749749567332534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7223649045514109,"percentile":0.8830445587867969}},"source_xml":"202400889349300945_public.xml"},{"Organization":{"value":null,"Person":["Douglas Joiner","Shawna Berry-Session","Roland Hayes","Earl Grant","Shatandrea Sharp-Marshall","David Nowlin"],"Title":["Member/Parent Representative","Member","President","Member","Secretary","Superintendent"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,95429],"Direct compensation":[0,0,0,0,0,87680],"Other compensation":[0,0,0,0,0,7749]},"Basic":{"value":null,"mission":"The mission of the school is to provide diversity relevant quality primary school education to children of texas.","year":2019,"name":"Tri-Angel Unlimited Inc","phone":5124941076,"website":"http://www.texasempowerment.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":null,"total_volunteers":46,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"3613 Bluestein Drive, Austin, TX, 78721, USA","city":"Austin","state":"TX","country":"USA","zip_code":78721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":96,"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":5237118,"Contributions":{"value":5191459,"Other contributions":706792,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4484667,"Related organizations":0},"Program revenue":{"value":45455,"Total revenue":{"value":45455,"Subsidized Child Food Revenue":4396,"Summer School":41059},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":204,"Investment income total":204,"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":4616881,"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":2899656,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2611921,"Pension plan contributions":0,"Other employee benefits":247756,"Payroll taxes":39979},"Other expenses":{"value":1717225,"Management services":0,"Legal":41757,"Accounting":16800,"Lobbying services":0,"Investment management fees":0,"Other services":250600,"Advertising":0,"Office expenses":271277,"Information technology":0,"Royalties":0,"Occupancy":498203,"Travel":13676,"Conferences and meetings":0,"Interest":26705,"Payments to affiliates":0,"Depreciation and depletion":56068,"Insurance":40979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":453354,"Food Services":145218,"Contract Services":219264,"Miscellaneous Operating Costs":63538,"Debt Fees":25334},"All other expenses":47806},"Functional Expenses":{"value":null,"Program Service Expenses":4291554,"Management And General Expenses":323021,"Fundraising Expenses":2306}},"Assets":{"value":2880283,"Non-interest bearing cash":847911,"Savings and temp cash investments":442926,"Pledges and grants receivable":216527,"Accounts receivable":71838,"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":16965,"Land, building, equipment":1282616,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1500},"Liabilities":{"value":1352115,"Sum of Total Liabilities":0,"Accounts payable, accrued":130892,"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":1221223,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1528168,"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":0.9295353291540328,"percentile":0.8160279699999194},"Fundraising Efficiency":{"score":2251.2831743278402,"percentile":0.9880318395694304},"Operating Margin":{"score":0.11843097673185901,"percentile":0.6533504637250572},"Liabilities to Assets Ratio":{"score":0.4694382461723379,"percentile":0.14377172325980403},"Operating Reserve Ratio":{"score":0.6238590511646283,"percentile":0.30037352531466116},"Officer Compensation Ratio":{"score":0.020669581910384954,"percentile":0.9088353039026699},"Program Expense Growth":{"score":0.1262827829939727,"percentile":0.7225769300968894},"Revenue Growth":{"score":0.22005194490610214,"percentile":0.9101575065701228},"Asset Growth":{"score":0.2027005722408658,"percentile":0.8495733042280996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7755444793501804,"percentile":0.9416192719637676}},"source_xml":"202111969349302351_public.xml"},{"Organization":{"value":null,"Person":["Roland Hayes","Earl Grant","Shatandrea Marshall","Shawna Berry-Session","Douglas Joiner","David Nowlin"],"Title":["Board President","Treasurer","Secretary","Director","Director","Superintendent"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,144840],"Direct compensation":[0,0,0,0,0,135104],"Other compensation":[0,0,0,0,0,9736]},"Basic":{"value":null,"mission":"The mission of the school is to provide diversity relevant quality primary school education to children of texas.","year":2021,"name":"Tri-Angel Unlimited Inc","phone":5124941076,"website":"www.texasempowerment.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"TX","total_volunteers":53,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"3613 Bluestein Drive, Austin, TX, 78721, USA","city":"Austin","state":"TX","country":"USA","zip_code":78721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":106,"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":15037662,"Contributions":{"value":14113332,"Other contributions":8883626,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5229706,"Related organizations":0},"Program revenue":{"value":7725,"Total revenue":{"value":7725,"Summer School":7563,"Subsidized Child Food Service":162},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":915405,"Investment income total":54,"Net investment gain":915351,"Income from invest bond proceeds":0},"Other revenues":{"value":1200,"Other total":0,"Royalties revenue":0,"Net rental income":1200,"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":6839923,"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":3977747,"Current officers":147369,"Disqualified persons":0,"Other salaries and wages":3372001,"Pension plan contributions":232658,"Other employee benefits":167836,"Payroll taxes":57883},"Other expenses":{"value":2862176,"Management services":0,"Legal":24235,"Accounting":27740,"Lobbying services":0,"Investment management fees":0,"Other services":620620,"Advertising":0,"Office expenses":302969,"Information technology":31111,"Royalties":0,"Occupancy":468367,"Travel":73906,"Conferences and meetings":0,"Interest":352439,"Payments to affiliates":0,"Depreciation and depletion":77112,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":589340,"Contracted Maintenance Repair":207483,"Food Services":164708,"Other Debt Fees":162696,"Bond Costs":54453},"All other expenses":294337},"Functional Expenses":{"value":null,"Program Service Expenses":6360405,"Management And General Expenses":478740,"Fundraising Expenses":778}},"Assets":{"value":10448953,"Non-interest bearing cash":986811,"Savings and temp cash investments":1095289,"Pledges and grants receivable":0,"Accounts receivable":586881,"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":23063,"Land, building, equipment":7756866,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43},"Liabilities":{"value":457812,"Sum of Total Liabilities":0,"Accounts payable, accrued":912066,"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":-454254,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9991141,"Net assets without donor restriction":9119946,"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":0.9298942400374975,"percentile":0.8165415320664127},"Fundraising Efficiency":{"score":18140.529562982007,"percentile":0.9980481894629113},"Operating Margin":{"score":0.5451471777993148,"percentile":0.9300323090220494},"Liabilities to Assets Ratio":{"score":0.04381415056609021,"percentile":0.39944537578269285},"Operating Reserve Ratio":{"score":1.5276419047407406,"percentile":0.5434426532645118},"Officer Compensation Ratio":{"score":0.021175676977650187,"percentile":0.9062155838181004},"Program Expense Growth":{"score":0.1631811626446229,"percentile":0.7703913707014818},"Revenue Growth":{"score":0.375005895704011,"percentile":0.9644260076918102},"Asset Growth":{"score":0.455560811223866,"percentile":0.9659254569958117},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.857923466458689,"percentile":0.9837234467839764}},"source_xml":"202331809349300718_public.xml"},{"Organization":{"value":null,"Person":["ROBERT TURNER","DOUGLAS JOINER","ROLAND HAYES","EARL GRANT","DAVID NOWLIN"],"Title":["Member","Member/Parent Rep.","President","Treasurer","Superintendent"],"Hours":[2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,102868],"Direct compensation":[0,0,0,0,89443],"Other compensation":[0,0,0,0,13425]},"Basic":{"value":null,"mission":"The mission of the school is to provide diversity relevant quality primary school education to children of texas.","year":2017,"name":"Tri-Angel Unlimited Inc","phone":5124941076,"website":"http://www.texasempowerment.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID NOWLIN","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":46,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"3613 Bluestein Drive, Austin, TX, 78721, USA","city":"Austin","state":"TX","country":"USA","zip_code":78721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"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":3383897,"Contributions":{"value":3340619,"Other contributions":39205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3301414,"Related organizations":0},"Program revenue":{"value":43056,"Total revenue":{"value":43056,"Subsidized Child Care Food Revenue":3432,"Summer School":39624},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":222,"Investment income total":222,"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":3499507,"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":2117185,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1922736,"Pension plan contributions":75892,"Other employee benefits":88947,"Payroll taxes":29610},"Other expenses":{"value":1382322,"Management services":0,"Legal":11849,"Accounting":18000,"Lobbying services":0,"Investment management fees":0,"Other services":144307,"Advertising":0,"Office expenses":3422,"Information technology":0,"Royalties":0,"Occupancy":365766,"Travel":32927,"Conferences and meetings":0,"Interest":58916,"Payments to affiliates":0,"Depreciation and depletion":46612,"Insurance":25060,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":645238,"Food Services":139397,"Contract Services":288311,"Program Supplies":217530},"All other expenses":30225},"Functional Expenses":{"value":null,"Program Service Expenses":3340048,"Management And General Expenses":159459,"Fundraising Expenses":0}},"Assets":{"value":1954558,"Non-interest bearing cash":147512,"Savings and temp cash investments":260808,"Pledges and grants receivable":187041,"Accounts receivable":3012,"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":3968,"Land, building, equipment":1352217,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1111469,"Sum of Total Liabilities":0,"Accounts payable, accrued":97642,"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":1013827,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":843089,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":813889,"Temporarily restricted net assets":29200,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9544338673990365,"percentile":0.8518576849024836},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03416475146849919,"percentile":0.31144446172248075},"Liabilities to Assets Ratio":{"score":0.5686549081684964,"percentile":0.11888512256793717},"Operating Reserve Ratio":{"score":0.558523814925931,"percentile":0.2749488254353703},"Officer Compensation Ratio":{"score":0.029394997638238756,"percentile":0.8630268316185172},"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":0.6597878752671982,"percentile":0.7652567813305501}},"source_xml":"201930449349300113_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Roland Hayes","Earl Grant","Shatandrea Marshall","Douglas Joiner","Shawna Berry Session","David Nowlin","Chasalyn M Roberson"],"Title":["President","Treasurer","Secretary","Director","Director","Superintendent","Acting Superintendent"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,143568,0],"Direct compensation":[0,0,0,0,0,131251,0],"Other compensation":[0,0,0,0,0,12317,0]},"Basic":{"value":null,"mission":"The mission of the school is to provide diversity relevant quality primary school education to children of texas.","year":2023,"name":"Tri-Angel Unlimited Inc","phone":5124941076,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"TX","total_volunteers":55,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"3613 Bluestein Drive, Austin, TX, 78721, USA","city":"Austin","state":"TX","country":"USA","zip_code":78721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":107,"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":8928202,"Contributions":{"value":6789052,"Other contributions":1144736,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5644316,"Related organizations":0},"Program revenue":{"value":32223,"Total revenue":32223,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2104884,"Investment income total":35336,"Net investment gain":2069548,"Income from invest bond proceeds":0},"Other revenues":{"value":2043,"Other total":0,"Royalties revenue":0,"Net rental income":2043,"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":8416613,"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":4674748,"Current officers":216311,"Disqualified persons":0,"Other salaries and wages":3728146,"Pension plan contributions":392315,"Other employee benefits":279949,"Payroll taxes":58027},"Other expenses":{"value":3741865,"Management services":0,"Legal":66521,"Accounting":27500,"Lobbying services":0,"Investment management fees":0,"Other services":895689,"Advertising":0,"Office expenses":126399,"Information technology":50055,"Royalties":0,"Occupancy":532165,"Travel":130216,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":612394,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":991145,"Contracted Maintenance Repair":188724,"Food Services":248758,"Bond Costs":553663},"All other expenses":309781},"Functional Expenses":{"value":null,"Program Service Expenses":7827450,"Management And General Expenses":589163,"Fundraising Expenses":0}},"Assets":{"value":37403707,"Non-interest bearing cash":3682057,"Savings and temp cash investments":165688,"Pledges and grants receivable":0,"Accounts receivable":319450,"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":22928,"Land, building, equipment":32555217,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":658367,"Other assets":0},"Liabilities":{"value":28168348,"Sum of Total Liabilities":0,"Accounts payable, accrued":726200,"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":27442148,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9235359,"Net assets without donor restriction":8858710,"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":0.9299999893068626,"percentile":0.8167103026592445},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.057300338858820625,"percentile":0.5409746592348919},"Liabilities to Assets Ratio":{"score":0.7530897405436311,"percentile":0.08558616135148378},"Operating Reserve Ratio":{"score":4.4440331282904415,"percentile":0.7870438875572197},"Officer Compensation Ratio":{"score":0.017057692922319227,"percentile":0.9273398852382876},"Program Expense Growth":{"score":0.13951062855712074,"percentile":0.7417341544694478},"Revenue Growth":{"score":0.15006473826049838,"percentile":0.8483760940755928},"Asset Growth":{"score":0.4534421882865421,"percentile":0.9655876217153229},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7613098914223235,"percentile":0.9285378739988517}},"source_xml":"202511769349301681_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}