{"success":true,"data":{"_id":746053379,"filings":[{"Organization":{"value":null,"Person":["MIKE BRICE","NOEL TROXCLAIR","CLAUDIA SANDERLIN","JOHN MCCLURE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER"],"Hours":[2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe, reliable, and economical source of drinking water to the residents of knippa, texas.","year":2021,"name":"KNIPPA WATER SUPPLY CORPORATION","phone":8309342620,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE BRICE","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"P O BOX 237, KNIPPA, TX, 78870, USA","city":"KNIPPA","state":"TX","country":"USA","zip_code":78870},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":236841,"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":236680,"Total revenue":236680,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161,"Investment income total":161,"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":166972,"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":52089,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":47015,"Pension plan contributions":0,"Other employee benefits":5074,"Payroll taxes":0},"Other expenses":{"value":114883,"Management services":0,"Legal":0,"Accounting":3233,"Lobbying services":0,"Investment management fees":0,"Other services":3572,"Advertising":0,"Office expenses":5899,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":130,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14471,"Insurance":13056,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72207,"REPAIRS":20193,"TAXES":22090,"UTILITIES":23450,"SUPPLIES":6474},"All other expenses":2315},"Functional Expenses":{"value":null,"Program Service Expenses":166972,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":909098,"Non-interest bearing cash":138975,"Savings and temp cash investments":345428,"Pledges and grants receivable":0,"Accounts receivable":22358,"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":19797,"Land, building, equipment":204201,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":178339,"Other assets":0},"Liabilities":{"value":6010,"Sum of Total Liabilities":0,"Accounts payable, accrued":6010,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":903088,"Net assets without donor restriction":903088,"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":0.295003821128943,"percentile":0.8322533428414616},"Liabilities to Assets Ratio":{"score":0.00661094843460221,"percentile":0.5179038170665958},"Operating Reserve Ratio":{"score":5.444613468126392,"percentile":0.8190767702337327},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.029117869436637245,"percentile":0.44502875318872903},"Revenue Growth":{"score":0.07055039532915013,"percentile":0.6832678630771553},"Asset Growth":{"score":0.07775866136450894,"percentile":0.621987273282388},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8134228534626508,"percentile":0.9663419782044695}},"source_xml":"202242419349301374_public.xml"},{"Organization":{"value":null,"Person":["MIKE BRICE","NOEL TROXCLAIR","CLAUDIA SANDERLIN","JOHN MCCLURE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER"],"Hours":[2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe, reliable and economical source of drinking water to the residents of knippa, texas.","year":2022,"name":"KNIPPA WATER SUPPLY CORPORATION","phone":8309342620,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE BRICE","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"P O BOX 237, KNIPPA, TX, 78870, USA","city":"KNIPPA","state":"TX","country":"USA","zip_code":78870},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":224920,"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":223563,"Total revenue":223563,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1357,"Investment income total":1357,"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":182628,"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":57203,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":48174,"Pension plan contributions":0,"Other employee benefits":5240,"Payroll taxes":3789},"Other expenses":{"value":125425,"Management services":0,"Legal":1192,"Accounting":2928,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2293,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":320,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14471,"Insurance":13217,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84089,"UTILITIES":19746,"REPAIRS & INSTALLATION":42767,"TAXES":11272,"MATERIAL & SUPPLIES":10304},"All other expenses":6915},"Functional Expenses":{"value":null,"Program Service Expenses":182628,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":952837,"Non-interest bearing cash":67098,"Savings and temp cash investments":471785,"Pledges and grants receivable":0,"Accounts receivable":18050,"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":26835,"Land, building, equipment":190730,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":178339,"Other assets":0},"Liabilities":{"value":6310,"Sum of Total Liabilities":0,"Accounts payable, accrued":6310,"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":946527,"Net assets without donor restriction":946527,"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":0.1880313000177841,"percentile":0.7439431028604072},"Liabilities to Assets Ratio":{"score":0.006622328897807285,"percentile":0.5178282311838265},"Operating Reserve Ratio":{"score":5.217365354710121,"percentile":0.8127078635132073},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04608593501016625,"percentile":0.5164168668235931},"Revenue Growth":{"score":0.046856041615023755,"percentile":0.5929740630278251},"Asset Growth":{"score":0.07144571547609344,"percentile":0.6023891823180659},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7962071383850049,"percentile":0.9565241302516228}},"source_xml":"202343159349300819_public.xml"},{"Organization":{"value":null,"Person":["MIKE BRICE","NOEL TROXCLAIR","CLAUDIA SANDERLIN","JOHN MCCLURE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER"],"Hours":[2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe, reliable, and economical source of drinking water to the residents of knippa, texas.","year":2019,"name":"KNIPPA WATER SUPPLY CORPORATION","phone":8309342620,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE BRICE","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"P O BOX 237, KNIPPA, TX, 78870, USA","city":"KNIPPA","state":"TX","country":"USA","zip_code":78870},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":208361,"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":207807,"Total revenue":207807,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":554,"Investment income total":554,"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":150475,"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":44955,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":44955,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":105520,"Management services":0,"Legal":0,"Accounting":2788,"Lobbying services":0,"Investment management fees":0,"Other services":1215,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":533,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13910,"Insurance":14700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71174,"REPAIRS":19244,"TAXES":22991,"UTILITIES":20027,"SUPPLIES":8912},"All other expenses":1200},"Functional Expenses":{"value":null,"Program Service Expenses":150475,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":779155,"Non-interest bearing cash":149370,"Savings and temp cash investments":271095,"Pledges and grants receivable":0,"Accounts receivable":16551,"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":18996,"Land, building, equipment":233143,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":90000,"Other assets":0},"Liabilities":{"value":5308,"Sum of Total Liabilities":0,"Accounts payable, accrued":5308,"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":773847,"Net assets without donor restriction":773847,"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":0.27781590604767686,"percentile":0.8210047977460926},"Liabilities to Assets Ratio":{"score":0.006812508422586006,"percentile":0.5165789133003296},"Operating Reserve Ratio":{"score":5.177969762419006,"percentile":0.81154543446493},"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":0.9016381672145639,"percentile":0.9928669463919064}},"source_xml":"202032729349301363_public.xml"},{"Organization":{"value":null,"Person":["MIKE BRICE","NOEL TROXCLAIR","CLAUDIA SANDERLIN","JOHN MCCLURE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER"],"Hours":[2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe, reliable and economical source of drinking water to the residents of knippa, texas.","year":2023,"name":"KNIPPA WATER SUPPLY CORPORATION","phone":8309342620,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE BRICE","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"P O BOX 237, KNIPPA, TX, 78870, USA","city":"KNIPPA","state":"TX","country":"USA","zip_code":78870},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":289810,"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":281565,"Total revenue":281565,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8245,"Investment income total":8245,"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":177150,"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":49701,"Current officers":0,"Disqualified persons":49701,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":127449,"Management services":0,"Legal":0,"Accounting":3495,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6364,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":265,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14471,"Insurance":18863,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71234,"UTILITIES":23717,"REPAIRS & INSTALLATION":11902,"TAXES":24225,"MATERIAL & SUPPLIES":11390},"All other expenses":12757},"Functional Expenses":{"value":null,"Program Service Expenses":177150,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1055795,"Non-interest bearing cash":38265,"Savings and temp cash investments":497145,"Pledges and grants receivable":0,"Accounts receivable":25715,"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":19092,"Land, building, equipment":297239,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":178339,"Other assets":0},"Liabilities":{"value":4652,"Sum of Total Liabilities":0,"Accounts payable, accrued":4652,"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":1051143,"Net assets without donor restriction":1051143,"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":0.3887374486732687,"percentile":0.8803184394169662},"Liabilities to Assets Ratio":{"score":0.004406158392490966,"percentile":0.5337750088900469},"Operating Reserve Ratio":{"score":5.959892746260231,"percentile":0.8319734274216447},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03916845378294341,"percentile":0.4882275165145531},"Revenue Growth":{"score":0.0725892613436968,"percentile":0.6899397539259057},"Asset Growth":{"score":0.07450990644314553,"percentile":0.6120557571197033},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8287230990264648,"percentile":0.9734576331453011}},"source_xml":"202422539349300622_public.xml"},{"Organization":{"value":null,"Person":["MIKE BRICE","NOEL TROXCLAIR","CLAUDIA SANDERLIN","WALT ESSER","JOHN MCCLURE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","MEMBER"],"Hours":[2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe, reliable, and economical source of drinking water to the residents of knippa, texas.","year":2018,"name":"KNIPPA WATER SUPPLY CORPORATION","phone":8309342620,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE BRICE","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"P O BOX 237, KNIPPA, TX, 78870, USA","city":"KNIPPA","state":"TX","country":"USA","zip_code":78870},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":188880,"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":188180,"Total revenue":188180,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":700,"Investment income total":700,"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":153568,"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":37472,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37041,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":431},"Other expenses":{"value":116096,"Management services":0,"Legal":0,"Accounting":3040,"Lobbying services":0,"Investment management fees":0,"Other services":1125,"Advertising":0,"Office expenses":2980,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":400,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15161,"Insurance":9353,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74319,"REPAIRS":27974,"TAXES":20156,"UTILITIES":18792,"SUPPLIES":7397},"All other expenses":9718},"Functional Expenses":{"value":null,"Program Service Expenses":153568,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":718055,"Non-interest bearing cash":104202,"Savings and temp cash investments":243541,"Pledges and grants receivable":0,"Accounts receivable":15146,"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":18113,"Land, building, equipment":247053,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":90000,"Other assets":0},"Liabilities":{"value":3248,"Sum of Total Liabilities":0,"Accounts payable, accrued":3248,"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":714807,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":714807,"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":0.18695468022024567,"percentile":0.742792630208742},"Liabilities to Assets Ratio":{"score":0.004523330385555424,"percentile":0.5328585556664421},"Operating Reserve Ratio":{"score":4.675811366951448,"percentile":0.795491303102768},"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":0.8827340549881042,"percentile":0.9896241947866793}},"source_xml":"201923019349301667_public.xml"},{"Organization":{"value":null,"Person":["MIKE BRICE","NOEL TROXCLAIR","CLAUDIA SANDERLIN","JOHN MCCLURE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER"],"Hours":[2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe, reliable, and economical source of drinking water to the residents of knippa, texas.","year":2020,"name":"KNIPPA WATER SUPPLY CORPORATION","phone":8309342620,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE BRICE","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"P O BOX 237, KNIPPA, TX, 78870, USA","city":"KNIPPA","state":"TX","country":"USA","zip_code":78870},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":214072,"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":213899,"Total revenue":213899,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":173,"Investment income total":173,"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":155899,"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":54396,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45974,"Pension plan contributions":0,"Other employee benefits":4913,"Payroll taxes":3509},"Other expenses":{"value":101503,"Management services":0,"Legal":0,"Accounting":3009,"Lobbying services":0,"Investment management fees":0,"Other services":1630,"Advertising":0,"Office expenses":2692,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":246,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14471,"Insurance":11354,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66933,"REPAIRS":22300,"TAXES":18698,"UTILITIES":20684,"SUPPLIES":5251},"All other expenses":1168},"Functional Expenses":{"value":null,"Program Service Expenses":155899,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":836397,"Non-interest bearing cash":109008,"Savings and temp cash investments":295268,"Pledges and grants receivable":0,"Accounts receivable":15609,"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":19501,"Land, building, equipment":218672,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":178339,"Other assets":0},"Liabilities":{"value":3377,"Sum of Total Liabilities":0,"Accounts payable, accrued":3377,"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":833020,"Net assets without donor restriction":833020,"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":0.27174502036697934,"percentile":0.8168227430406595},"Liabilities to Assets Ratio":{"score":0.00403755632791605,"percentile":0.5367986490406124},"Operating Reserve Ratio":{"score":5.364992719645412,"percentile":0.8169101496101963},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.00760204547529906,"percentile":0.35319464164983577},"Revenue Growth":{"score":0.06181448783192897,"percentile":0.6528228641116329},"Asset Growth":{"score":0.0760680783011021,"percentile":0.61683759823507},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7977114720201879,"percentile":0.9574724576097471}},"source_xml":"202132429349301228_public.xml"},{"Organization":{"value":null,"Person":["MIKE BRICE","NOEL TROXCLAIR","CLAUDIA SANDERLIN","JOHN MCCLURE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER"],"Hours":[2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe, reliable and economical source of drinking water to the residents of knippa, texas.","year":2024,"name":"KNIPPA WATER SUPPLY CORPORATION","phone":8309342620,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE BRICE","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"P O BOX 237, KNIPPA, TX, 78870, USA","city":"KNIPPA","state":"TX","country":"USA","zip_code":78870},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":1148884,"Contributions":{"value":815498,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":815498,"Related organizations":0},"Program revenue":{"value":321806,"Total revenue":321806,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11580,"Investment income total":11580,"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":222608,"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":78007,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51154,"Pension plan contributions":0,"Other employee benefits":6086,"Payroll taxes":20767},"Other expenses":{"value":144601,"Management services":0,"Legal":0,"Accounting":3730,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2890,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":263,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36733,"Insurance":15723,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77654,"UTILITIES":26827,"REPAIRS & INSTALLATION":29399,"CONTRACT SERVICES":4830,"MATERIAL & SUPPLIES":16598},"All other expenses":7608},"Functional Expenses":{"value":null,"Program Service Expenses":222608,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1984507,"Non-interest bearing cash":117613,"Savings and temp cash investments":514677,"Pledges and grants receivable":0,"Accounts receivable":38033,"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":22342,"Land, building, equipment":1113503,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":178339,"Other assets":0},"Liabilities":{"value":6387,"Sum of Total Liabilities":0,"Accounts payable, accrued":6387,"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":1978120,"Net assets without donor restriction":1978120,"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":0.8062397944439995,"percentile":0.973499998675275},"Liabilities to Assets Ratio":{"score":0.0032184315802363003,"percentile":0.543977464345586},"Operating Reserve Ratio":{"score":8.914805397829369,"percentile":0.8805735512227634},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05937298437112379,"percentile":0.565094631452758},"Revenue Growth":{"score":0.30394506976759,"percentile":0.9473345892647818},"Asset Growth":{"score":0.15440755770854098,"percentile":0.7889306097548325},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8922988682079546,"percentile":0.9913640615128881}},"source_xml":"202503119349301045_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MIKE BRICE","NOEL TROXCLAIR","CLAUDIA SANDERLIN","JOHN MCCLURE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER"],"Hours":[2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe, reliable and economical source of drinking water to the residents of knippa, texas.","year":2024,"name":"KNIPPA WATER SUPPLY CORPORATION","phone":8309342620,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE BRICE","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"P O BOX 237, KNIPPA, TX, 78870, USA","city":"KNIPPA","state":"TX","country":"USA","zip_code":78870},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":1148884,"Contributions":{"value":815498,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":815498,"Related organizations":0},"Program revenue":{"value":321806,"Total revenue":321806,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11580,"Investment income total":11580,"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":222608,"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":78007,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51154,"Pension plan contributions":0,"Other employee benefits":6086,"Payroll taxes":20767},"Other expenses":{"value":144601,"Management services":0,"Legal":0,"Accounting":3730,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2890,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":263,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36733,"Insurance":15723,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77654,"UTILITIES":26827,"REPAIRS & INSTALLATION":29399,"CONTRACT SERVICES":4830,"MATERIAL & SUPPLIES":16598},"All other expenses":7608},"Functional Expenses":{"value":null,"Program Service Expenses":222608,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1984507,"Non-interest bearing cash":117613,"Savings and temp cash investments":514677,"Pledges and grants receivable":0,"Accounts receivable":38033,"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":22342,"Land, building, equipment":1113503,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":178339,"Other assets":0},"Liabilities":{"value":6387,"Sum of Total Liabilities":0,"Accounts payable, accrued":6387,"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":1978120,"Net assets without donor restriction":1978120,"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":0.8062397944439995,"percentile":0.973499998675275},"Liabilities to Assets Ratio":{"score":0.0032184315802363003,"percentile":0.543977464345586},"Operating Reserve Ratio":{"score":8.914805397829369,"percentile":0.8805735512227634},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05937298437112379,"percentile":0.565094631452758},"Revenue Growth":{"score":0.30394506976759,"percentile":0.9473345892647818},"Asset Growth":{"score":0.15440755770854098,"percentile":0.7889306097548325},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8922988682079546,"percentile":0.9913640615128881}},"source_xml":"202503119349301045_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}