{"success":true,"data":{"_id":743108181,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide quality early care and education programes for at risk children that will produce better outcomes for them.","primary_activities":"To provide child care and teaching services for at risk children ages six weeks to twelve years of age.","year":2010,"name":"SANDI'S LEARNING CENTER INC","phone":"4109457185","website":"SANDISLEARNINGCENTER.ORG","type":"990","principal_officer":"JOHN A HOLMES","year_formation":2003,"state_legal_domicile":"MD","total_volunteers":8,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"1701 N ELLAMONT STREET, BALTIMORE, MD, 21216, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":"21216"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":34,"Total Gross UBI":0,"Number of employees":34,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1432100,"Contributions":{"value":412507,"Other contributions":11312,"Grant revenue":401195},"Program revenue":{"value":1019593,"Total revenue":1015678,"Total other revenue":3915},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":1380795,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":881375,"Current officers":56428,"Other salaries and wages":613923,"Other employee benefits":40935,"Payroll taxes":170089},"Other expenses":{"value":499420,"Legal":4691,"Accounting":8685,"Other services":19504,"Advertising":4354,"Office expenses":39655,"Occupancy":68317,"Interest":52114,"Insurance":18856,"Itemized Expenses":{"value":12847,"VARIOUS":12847},"All other expenses":270397}},"Assets":{"value":2079857,"Non-interest bearing cash":5439,"Accounts receivable":-17607,"Land, building, equipment":2091725,"Intangible assets":300},"Liabilities":{"value":882116,"Secured mortgages and notes payable":786879,"Unsecured notes loans payable":95237},"Fund balance":{"value":1197741},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE CHILD CARE AND TEACHING SERVICES FOR AT RISK CHILDREN AGES SIX WEEKS TO TWELVE YEARS OF AGE.","expense":1205395,"revenue":1432100}],"program_service_revenue_detail":[{"business_code":"624410","description":"CHILD CARE AND TEACHING","total_revenue":1015678}],"functional_expense_allocations":{"current_officers_directors":{"program_services":56428,"management_and_general":0,"fundraising":0,"total":56428},"other_salaries_and_wages":{"program_services":613923,"management_and_general":0,"fundraising":0,"total":613923},"other_employee_benefits":{"program_services":40935,"management_and_general":0,"fundraising":0,"total":40935},"payroll_taxes":{"program_services":170089,"management_and_general":0,"fundraising":0,"total":170089},"legal_fees":{"program_services":0,"management_and_general":4691,"fundraising":0,"total":4691},"accounting_fees":{"program_services":8685,"management_and_general":0,"fundraising":0,"total":8685},"other_service_fees":{"program_services":19504,"management_and_general":0,"fundraising":0,"total":19504},"advertising":{"program_services":4354,"management_and_general":0,"fundraising":0,"total":4354},"office_expenses":{"program_services":39655,"management_and_general":0,"fundraising":0,"total":39655},"occupancy":{"program_services":0,"management_and_general":68317,"fundraising":0,"total":68317},"interest":{"program_services":0,"management_and_general":52114,"fundraising":0,"total":52114},"insurance":{"program_services":18856,"management_and_general":0,"fundraising":0,"total":18856},"all_other_expenses":{"program_services":232966,"management_and_general":37431,"fundraising":0,"total":270397}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_v":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN A HOLMES","address_line1":"1701 N ELLAMONT ST","city":"BALTIMORE","state":"MD","zip":"21216"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JOHN A HOLMES PRESIDENT","phone":"4109770470","address_line1":"1701 N ELLAMONT ST","city":"BALTIMORE","state":"MD","zip":"21216"},"officers_directors_key_employees":[{"title":"PRESIDENT/CEO","average_hours_per_week":60.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0,"prior_year_support_percentage":0.9716},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":6406053,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1030905,"current_year_minus1":1393439,"current_year_minus2":880610,"current_year_minus3":423899,"current_year_minus4":392679,"total":4121532},"gifts_grants_contributions_509":{"current_year":401195,"current_year_minus1":258076,"current_year_minus2":447850,"current_year_minus3":1177400,"total":2284521},"total_509":{"current_year":1432100,"current_year_minus1":1651515,"current_year_minus2":1328460,"current_year_minus3":1601299,"current_year_minus4":392679,"total":6406053},"total_support_total":{"total":6406053}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":58000,"book_value":58000},"buildings":{"other_cost_or_other_basis":1620814,"book_value":1591611,"depreciation":29203},"leasehold_improvements":{"other_cost_or_other_basis":64000,"book_value":64000},"equipment":{"other_cost_or_other_basis":436819,"book_value":378114,"depreciation":58705},"total_book_value":2091725}},"ScheduleL":{"loans_summary":{"total_balance_due":95237},"loans_between_organization_and_interested_persons":[{"person_name":"JOHN A HOLMES","purpose":"OPERATIONS LOAN","original_principal":95237,"balance_due":95237,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JOHN A HOLMES"}]},"source_xml":"201102279349300045_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide quality early care and education programes for at risk children that will produce better outcomes for them.","primary_activities":"To provide child care and teaching services for at risk children ages six weeks to twelve years of age.","year":2010,"name":"SANDI'S LEARNING CENTER INC","phone":"4109457185","website":"SANDISLEARNINGCENTER.ORG","type":"990","principal_officer":"JOHN A HOLMES","year_formation":2003,"state_legal_domicile":"MD","total_volunteers":8,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"1701 N ELLAMONT STREET, BALTIMORE, MD, 21216, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":"21216"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":34,"Total Gross UBI":0,"Number of employees":34,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1432100,"Contributions":{"value":412507,"Other contributions":11312,"Grant revenue":401195},"Program revenue":{"value":1019593,"Total revenue":1015678,"Total other revenue":3915},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":1380795,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":881375,"Current officers":56428,"Other salaries and wages":613923,"Other employee benefits":40935,"Payroll taxes":170089},"Other expenses":{"value":499420,"Legal":4691,"Accounting":8685,"Other services":19504,"Advertising":4354,"Office expenses":39655,"Occupancy":68317,"Interest":52114,"Insurance":18856,"Itemized Expenses":{"value":12847,"VARIOUS":12847},"All other expenses":270397}},"Assets":{"value":2079857,"Non-interest bearing cash":5439,"Accounts receivable":-17607,"Land, building, equipment":2091725,"Intangible assets":300},"Liabilities":{"value":882116,"Secured mortgages and notes payable":786879,"Unsecured notes loans payable":95237},"Fund balance":{"value":1197741},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE CHILD CARE AND TEACHING SERVICES FOR AT RISK CHILDREN AGES SIX WEEKS TO TWELVE YEARS OF AGE.","expense":1205395,"revenue":1432100}],"program_service_revenue_detail":[{"business_code":"624410","description":"CHILD CARE AND TEACHING","total_revenue":1015678}],"functional_expense_allocations":{"current_officers_directors":{"program_services":56428,"management_and_general":0,"fundraising":0,"total":56428},"other_salaries_and_wages":{"program_services":613923,"management_and_general":0,"fundraising":0,"total":613923},"other_employee_benefits":{"program_services":40935,"management_and_general":0,"fundraising":0,"total":40935},"payroll_taxes":{"program_services":170089,"management_and_general":0,"fundraising":0,"total":170089},"legal_fees":{"program_services":0,"management_and_general":4691,"fundraising":0,"total":4691},"accounting_fees":{"program_services":8685,"management_and_general":0,"fundraising":0,"total":8685},"other_service_fees":{"program_services":19504,"management_and_general":0,"fundraising":0,"total":19504},"advertising":{"program_services":4354,"management_and_general":0,"fundraising":0,"total":4354},"office_expenses":{"program_services":39655,"management_and_general":0,"fundraising":0,"total":39655},"occupancy":{"program_services":0,"management_and_general":68317,"fundraising":0,"total":68317},"interest":{"program_services":0,"management_and_general":52114,"fundraising":0,"total":52114},"insurance":{"program_services":18856,"management_and_general":0,"fundraising":0,"total":18856},"all_other_expenses":{"program_services":232966,"management_and_general":37431,"fundraising":0,"total":270397}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_v":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN A HOLMES","address_line1":"1701 N ELLAMONT ST","city":"BALTIMORE","state":"MD","zip":"21216"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JOHN A HOLMES PRESIDENT","phone":"4109770470","address_line1":"1701 N ELLAMONT ST","city":"BALTIMORE","state":"MD","zip":"21216"},"officers_directors_key_employees":[{"title":"PRESIDENT/CEO","average_hours_per_week":60.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0,"prior_year_support_percentage":0.9716},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":6406053,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1030905,"current_year_minus1":1393439,"current_year_minus2":880610,"current_year_minus3":423899,"current_year_minus4":392679,"total":4121532},"gifts_grants_contributions_509":{"current_year":401195,"current_year_minus1":258076,"current_year_minus2":447850,"current_year_minus3":1177400,"total":2284521},"total_509":{"current_year":1432100,"current_year_minus1":1651515,"current_year_minus2":1328460,"current_year_minus3":1601299,"current_year_minus4":392679,"total":6406053},"total_support_total":{"total":6406053}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":58000,"book_value":58000},"buildings":{"other_cost_or_other_basis":1620814,"book_value":1591611,"depreciation":29203},"leasehold_improvements":{"other_cost_or_other_basis":64000,"book_value":64000},"equipment":{"other_cost_or_other_basis":436819,"book_value":378114,"depreciation":58705},"total_book_value":2091725}},"ScheduleL":{"loans_summary":{"total_balance_due":95237},"loans_between_organization_and_interested_persons":[{"person_name":"JOHN A HOLMES","purpose":"OPERATIONS LOAN","original_principal":95237,"balance_due":95237,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JOHN A HOLMES"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.6666666666666666},"Operating Margin":{"score":0.03582501221981705,"percentile":0.5229258407805552},"Operating Reserve Ratio":{"score":1.5062750082380079,"percentile":0.5707283649853275},"Liabilities to Assets Ratio":{"score":0.42412338925224186,"percentile":0.16757185712292452},"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},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.5740740740740741,"weight":14},"Sustainability":{"score":0.4914794843611285,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7324738368879087,"percentile":0.44100407086517585}},"source_xml":"201102279349300045_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}