{"success":true,"data":{"_id":751000839,"filings":[{"Organization":{"value":null,"Person":["RODNEY H JOHNSON","DR Rev Russell Hildebrandt","GLYNDA PATTERSON","BRENDA DAVIDSON","LISA THOMPSON","PAUL WILHIDE","TERRY GAINES","BRUCE WHITE","ANGEL BIASATTI","Aaron Perales","KIM CRAWFORD","ED DALHEIM","JERRY MECHELL","CHRIS OLSON","LEN OSZUSTOWICZ","Val Gibson","Mark Cannon","Crystal McGill","CHRIS TURNER","Claude Cunningham","Dr Sean Scott","James Hawthorne","Jamie Vasquez","Esteban Blanco","Don Proctor","Heidi Hardy","Megan Fulbright","ROBERTO AGUIRRE"],"Title":["Past Chair","Financial Dev. Chair","Chairman","FINANCE CHAIR/Treasurer","membership/marketing co-chair","FACILITIES CHAIRMAN","Board Relations Chair","COOPER CHAIR","MEMBER","Incoming Chair","MEMBER","MEMBER","MEMBER","MEMBER","Endowment Chair","MEMBER","North Chair","MEMBER","MEMBER","Secretary","Member","Membership/Marketing Co-Chair","member","Central Chair","Member","Cooper Chair","Member","PRESIDENT & CEO"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196228],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167507],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28721]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all","year":2016,"name":"Arlington-Mansfield Area Young Men's Christian Association","phone":8172999629,"website":"www.amaymca.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Aaron Perales","year_formation":null,"state_legal_domicile":null,"total_volunteers":1083,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1148 W Pioneer Pkwy Suite STE H, Arlington, TX, 76013, USA","city":"Arlington","state":"TX","country":"USA","zip_code":76013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":619,"Total Gross UBI":-29833,"Net unrelated business taxable income":-29833,"Number of employees":619,"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":9155132,"Contributions":{"value":690385,"Other contributions":622664,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":30916,"Grant revenue":36805,"Related organizations":0},"Program revenue":{"value":8168835,"Total revenue":{"value":8168835,"HEALTHY LIVING":1983130,"YOUTH DEVELOPMENT":879583,"SOCIAL RESPONSIBILITY":13793,"MEMBERSHIPS":5292329},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161970,"Investment income total":17758,"Net investment gain":144212,"Income from invest bond proceeds":0},"Other revenues":{"value":133942,"Other total":109935,"Royalties revenue":24327,"Net rental income":-29833,"Net income from fundraising events":24221,"Net income from gaming":0,"Net income":5292,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8456758,"Grant expense":{"value":431343,"Grants to domestic orgs":0,"Grants to domestic individuals":431343,"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":4260980,"Current officers":167508,"Disqualified persons":0,"Other salaries and wages":3403695,"Pension plan contributions":195919,"Other employee benefits":220345,"Payroll taxes":273513},"Other expenses":{"value":3764435,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":9055,"Other services":0,"Advertising":254745,"Office expenses":93332,"Information technology":0,"Royalties":0,"Occupancy":880603,"Travel":71676,"Conferences and meetings":89450,"Interest":192339,"Payments to affiliates":123585,"Depreciation and depletion":770330,"Insurance":1598,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1226588,"PROGRAM SUPPLIES":769642,"CREDIT CARD FEES":83951,"CONTRACT SERVICES":209557,"REPAIRS & MAINTENANCE":163438},"All other expenses":51134},"Functional Expenses":{"value":null,"Program Service Expenses":7887734,"Management And General Expenses":474354,"Fundraising Expenses":94670}},"Assets":{"value":12839230,"Non-interest bearing cash":2777627,"Savings and temp cash investments":0,"Pledges and grants receivable":114902,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":52950,"Land, building, equipment":8992560,"Investments publicly traded":816751,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":84440},"Liabilities":{"value":4597232,"Sum of Total Liabilities":0,"Accounts payable, accrued":281778,"Grants payable":0,"Deferred, revenue":147766,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3457935,"Unsecured notes loans payable":0,"Other liabilities":709753},"Fund balance":{"value":8241998,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8241998,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9327136947752318,"percentile":0.8206339168472525},"Fundraising Efficiency":{"score":7.292542516108588,"percentile":0.30377871672057427},"Operating Margin":{"score":0.07628224257170732,"percentile":0.5798424963198122},"Liabilities to Assets Ratio":{"score":0.3580613479157239,"percentile":0.1791221549801469},"Operating Reserve Ratio":{"score":1.5182212852726777,"percentile":0.5417099226212694},"Officer Compensation Ratio":{"score":0.023203691059860056,"percentile":0.8956429327385403},"Program Expense Growth":{"score":0.07074200607451793,"percentile":0.6015607527328597},"Revenue Growth":{"score":0.06664786230800882,"percentile":0.6700637848555273},"Asset Growth":{"score":0.013326351673221885,"percentile":0.37575609918843833},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6554192058339288,"percentile":0.7548133812949928}},"source_xml":"201741529349300204_public.xml"},{"Organization":{"value":null,"Person":["Brenda Davidson","Lisa Thompson","Megan Fulbright","Stacy Williams","Aaron Perales","Bill Bowie","Bryan Sloan","Chad Gee","Chris Olson","Chris Turner","Claude Cunningham","Don Proctor","Esteban Blanco","Felix Wong","Glynda Patterson","Grace McDermott","Kinsey Thayer","Len Oszustowicz","Michael Jacobson","Miles Wilson","Mirna Masri","Misty Daniels","Nikkie Hunter","Paul Wilhide","Sean Scott","Thomas Eric Tucker"],"Title":["Treasurer","Secretary","Vice Chair","Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","President and CEO"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193882],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162983],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30899]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all.","year":2020,"name":"ARLINGTON-MANSFIELD AREA YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":8172999629,"website":"WWW.AMAYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"TX","total_volunteers":6456,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1148 W Pioneer Parkway Suite H, Arlington, TX, 76013, USA","city":"Arlington","state":"TX","country":"USA","zip_code":76013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":420,"Total Gross UBI":-34113,"Net unrelated business taxable income":-34113,"Number of employees":420,"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":5161274,"Contributions":{"value":796586,"Other contributions":735369,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":12500,"Grant revenue":48717,"Related organizations":0},"Program revenue":{"value":4061315,"Total revenue":{"value":3298326,"Membership Revenue":3298326,"Day Camp Revenue":0,"Resident Camp Revenue":0,"Childcare Revenue -- Infant/Toddler/Preschool":0,"Childcare Revenue -- School Age":0},"Total other revenue":762989,"Unrelated business revenue":0},"Investment income":{"value":309711,"Investment income total":3134,"Net investment gain":306577,"Income from invest bond proceeds":0},"Other revenues":{"value":-6338,"Other total":-25010,"Royalties revenue":45426,"Net rental income":-34113,"Net income from fundraising events":3896,"Net income from gaming":0,"Net income":3463,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6118565,"Grant expense":{"value":207979,"Grants to domestic orgs":0,"Grants to domestic individuals":207979,"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":2978676,"Current officers":162982,"Disqualified persons":0,"Other salaries and wages":2076555,"Pension plan contributions":176008,"Other employee benefits":223157,"Payroll taxes":339974},"Other expenses":{"value":2931910,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":80011,"Office expenses":90111,"Information technology":0,"Royalties":0,"Occupancy":649683,"Travel":16004,"Conferences and meetings":35906,"Interest":198864,"Payments to affiliates":65489,"Depreciation and depletion":878709,"Insurance":1969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":880428,"PROGRAM SUPPLIES":326748,"CREDIT CARD FEES":78746,"CONTRACT SERVICES":266974,"REPAIRS AND MAINTENANCE":207960},"All other expenses":34736},"Functional Expenses":{"value":null,"Program Service Expenses":5094732,"Management And General Expenses":906328,"Fundraising Expenses":117505}},"Assets":{"value":11403245,"Non-interest bearing cash":1880988,"Savings and temp cash investments":0,"Pledges and grants receivable":217800,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":85720,"Land, building, equipment":9159369,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":59368},"Liabilities":{"value":4315607,"Sum of Total Liabilities":0,"Accounts payable, accrued":190840,"Grants payable":0,"Deferred, revenue":72381,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3804332,"Unsecured notes loans payable":0,"Other liabilities":248054},"Fund balance":{"value":7087638,"Net assets without donor restriction":7046241,"Net assets with donor restriction":41397,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8326677905685401,"percentile":0.6682997269058187},"Fundraising Efficiency":{"score":6.779166843964086,"percentile":0.2828176348434183},"Operating Margin":{"score":-0.1854757178169576,"percentile":0.15900673347492264},"Liabilities to Assets Ratio":{"score":0.37845429086194327,"percentile":0.17194928002910365},"Operating Reserve Ratio":{"score":1.8637123247035865,"percentile":0.5974456874630046},"Officer Compensation Ratio":{"score":0.031687495352259884,"percentile":0.8509626396854383},"Program Expense Growth":{"score":0.0006710382952597308,"percentile":0.32689089383813724},"Revenue Growth":{"score":-0.01900468541072668,"percentile":0.29956764713869644},"Asset Growth":{"score":-0.00936849592523236,"percentile":0.2826514994980132},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4905464086846608,"percentile":0.2988627071166349}},"source_xml":"202230149349300028_public.xml"},{"Organization":{"value":null,"Person":["RODNEY H JOHNSON","DR Rev Russell Hildebrandt","GLYNDA PATTERSON","BRENDA DAVIDSON","LISA THOMPSON","PAUL WILHIDE","TERRY GAINES","BRUCE WHITE","Aaron Perales","KIM CRAWFORD","JERRY MECHELL","CHRIS OLSON","LEN OSZUSTOWICZ","Val Gibson","Mark Cannon","CHRIS TURNER","Claude Cunningham","Dr Sean Scott","James Hawthorne","Jamie Vasquez","Esteban Blanco","Don Proctor","Heidi Hardy","Megan Fulbright","Crystal Adair","Stacy Williams","Rhonda Taylor","Shari Bowie","Rosa Berdeja","Roberto Aguirre"],"Title":["Past Chair","Financial Dev. Chair","Chairman","FINANCE CHAIR/Treasurer","membership/marketing co-chair","FACILITIES CHAIRMAN","Board Relations Chair","COOPER CHAIR","Incoming Chair","MEMBER","MEMBER","MEMBER","Endowment Chair","MEMBER","North Chair","MEMBER","Secretary","Member","Membership/Marketing Co-Chair","member","Member","Member","Cooper Chair","Member","Member","Member","Member","Member","Central Chair","President & CEO -thru May 2018"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143388],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124771],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18617]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all","year":2017,"name":"Arlington-Mansfield Area Young Men's Christian Association","phone":8172999629,"website":"www.amaymca.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"T ERIC TUCKER","year_formation":null,"state_legal_domicile":null,"total_volunteers":1134,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1148 W Pioneer Pkwy Suite STE H, Arlington, TX, 76013, USA","city":"Arlington","state":"TX","country":"USA","zip_code":76013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":623,"Total Gross UBI":-22675,"Net unrelated business taxable income":-22675,"Number of employees":623,"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":9118449,"Contributions":{"value":950409,"Other contributions":850306,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":18390,"Grant revenue":81713,"Related organizations":0},"Program revenue":{"value":8045221,"Total revenue":{"value":8045221,"HEALTHY LIVING":1932339,"YOUTH DEVELOPMENT":812092,"SOCIAL RESPONSIBILITY":6069,"MEMBERSHIPS":5294721},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103242,"Investment income total":24139,"Net investment gain":79103,"Income from invest bond proceeds":0},"Other revenues":{"value":19577,"Other total":4031,"Royalties revenue":33467,"Net rental income":-22675,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4754,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8530043,"Grant expense":{"value":379913,"Grants to domestic orgs":0,"Grants to domestic individuals":377913,"Grants and similar":0,"Foreign grants":2000},"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":4333963,"Current officers":143388,"Disqualified persons":0,"Other salaries and wages":3486173,"Pension plan contributions":177419,"Other employee benefits":238646,"Payroll taxes":288337},"Other expenses":{"value":3816167,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":228537,"Office expenses":95816,"Information technology":0,"Royalties":0,"Occupancy":913001,"Travel":76365,"Conferences and meetings":86726,"Interest":172005,"Payments to affiliates":133964,"Depreciation and depletion":766818,"Insurance":4097,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1272061,"PROGRAM SUPPLIES":688343,"CREDIT CARD FEES":84304,"CONTRACT SERVICES":273868,"REPAIRS & MAINTENANCE":225546},"All other expenses":66777},"Functional Expenses":{"value":null,"Program Service Expenses":7968828,"Management And General Expenses":492720,"Fundraising Expenses":68495}},"Assets":{"value":12953621,"Non-interest bearing cash":2956190,"Savings and temp cash investments":0,"Pledges and grants receivable":88908,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41676,"Land, building, equipment":8820262,"Investments publicly traded":977391,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69194},"Liabilities":{"value":3922068,"Sum of Total Liabilities":0,"Accounts payable, accrued":318310,"Grants payable":0,"Deferred, revenue":121617,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3050524,"Unsecured notes loans payable":0,"Other liabilities":431617},"Fund balance":{"value":9031553,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9031553,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9342072484277043,"percentile":0.8227332780163212},"Fundraising Efficiency":{"score":13.87559675888751,"percentile":0.4978998595426062},"Operating Margin":{"score":0.06452917595963963,"percentile":0.5561851508933028},"Liabilities to Assets Ratio":{"score":0.3027777329597647,"percentile":0.20058936504581037},"Operating Reserve Ratio":{"score":1.5185880071179008,"percentile":0.5417727730096585},"Officer Compensation Ratio":{"score":0.01680976285817082,"percentile":0.9285764868889457},"Program Expense Growth":{"score":0.05329792056491315,"percentile":0.5435513765626593},"Revenue Growth":{"score":0.05085945141783272,"percentile":0.6099310973498054},"Asset Growth":{"score":0.0099975695502845,"percentile":0.3616382291599789},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.663213293205745,"percentile":0.7733211635988684}},"source_xml":"201801649349301025_public.xml"},{"Organization":{"value":null,"Person":["RODNEY H JOHNSON","DR Rev Russell Hildebrandt","GLYNDA PATTERSON","BRENDA DAVIDSON","LISA THOMPSON","PAUL WILHIDE","TERRY GAINES","BRUCE WHITE","ANGEL BIASATTI","Aaron Persales","KIM CRAWFORD","ED DALHEIM","AL MCCLANEY","JERRY MECHELL","CHRIS OLSON","LEN OSZUSTOWICZ","CHRIS RINGEL","STACY WILLIAMS","SHAWN CURRAN","Val Gibson","Mark Cannon","Crystal McGill","CHRIS TURNER","Claude Cunningham","Curt Taylor","Dr Sean Scott","Jack Stein","James Hawthorne","Jamie Vasquez","Janet Middlebrooks","ROBERTO AGUIRRE"],"Title":["CHAIRMAN","MEMBER","Member","FINANCE CHAIR","SECRETARY: membership chair","FACILITIES CHAIRMAN","Member","COOPER CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","Financial Dev. Chair","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","Past Chair","Member","Member","Member","Marketing Chair","member","Central Chair","PRESIDENT & CEO"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185017],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162228],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22789]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all","year":2014,"name":"Young Mens Christian Association of Arlington Texas","phone":8172999629,"website":"www.YMCA-ARLINGTON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roberto E Aguirre","year_formation":null,"state_legal_domicile":null,"total_volunteers":1378,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1148 W Pioneer Pkwy, Arlington, TX, 76013, USA","city":"Arlington","state":"TX","country":"USA","zip_code":76013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":576,"Total Gross UBI":-8335,"Net unrelated business taxable income":-8335,"Number of employees":576,"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":8196402,"Contributions":{"value":549851,"Other contributions":511328,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":21092,"Grant revenue":17431,"Related organizations":0},"Program revenue":{"value":7464503,"Total revenue":{"value":7464503,"HEALTHY LIVING":1824200,"YOUTH DEVELOPMENT":748060,"SOCIAL RESPONSIBILITY":8229,"MEMBERSHIPS":4884014},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-14200,"Investment income total":38861,"Net investment gain":-53061,"Income from invest bond proceeds":0},"Other revenues":{"value":196248,"Other total":75262,"Royalties revenue":94946,"Net rental income":-8335,"Net income from fundraising events":29011,"Net income from gaming":0,"Net income":5364,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7697339,"Grant expense":{"value":297230,"Grants to domestic orgs":0,"Grants to domestic individuals":297230,"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":3960251,"Current officers":389316,"Disqualified persons":0,"Other salaries and wages":2986496,"Pension plan contributions":126307,"Other employee benefits":178000,"Payroll taxes":280132},"Other expenses":{"value":3439858,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":232012,"Office expenses":107025,"Information technology":0,"Royalties":0,"Occupancy":914531,"Travel":37826,"Conferences and meetings":99458,"Interest":215181,"Payments to affiliates":116339,"Depreciation and depletion":667125,"Insurance":3372,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":750969,"PROGRAM SUPPLIES":636955,"CREDIT CARD FEES":76552,"MISCELLANEOUS":4655,"UNCOLLECTIBLE PLEDGES":32807},"All other expenses":296020},"Functional Expenses":{"value":null,"Program Service Expenses":7165556,"Management And General Expenses":450891,"Fundraising Expenses":80892}},"Assets":{"value":12796569,"Non-interest bearing cash":2028755,"Savings and temp cash investments":0,"Pledges and grants receivable":117863,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56961,"Land, building, equipment":9668421,"Investments publicly traded":832886,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":91683},"Liabilities":{"value":5546233,"Sum of Total Liabilities":0,"Accounts payable, accrued":413343,"Grants payable":0,"Deferred, revenue":122745,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4211110,"Unsecured notes loans payable":0,"Other liabilities":799035},"Fund balance":{"value":7250336,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7092212,"Temporarily restricted net assets":158124,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9309133974741141,"percentile":0.8180336816156863},"Fundraising Efficiency":{"score":6.79734708005736,"percentile":0.283598167045412},"Operating Margin":{"score":0.060888057955185704,"percentile":0.5485910123731347},"Liabilities to Assets Ratio":{"score":0.433415628829884,"percentile":0.1542105638338143},"Operating Reserve Ratio":{"score":1.66246660047063,"percentile":0.5667217500134896},"Officer Compensation Ratio":{"score":0.024036488453996894,"percentile":0.8913670846139308},"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":0.6692280595473159,"percentile":0.7873198912963267}},"source_xml":"201522799349300237_public.xml"},{"Organization":{"value":null,"Person":["Brenda Davidson","Bryan Sloan","Lisa Thompson","Megan Fulbright","Stacy Williams","Aaron Perales","Andy Nguygen","Bill Bowie","Chris Olson","Chris Turner","Claude Cunningham","Dianna Rochin","Don Proctor","Felix Wong","Heidi Hardy","Jeff Petty","Joanna Cardoza","Logan Taylor","Michael Jacobson","Mirna Sellers","Paul Wilhide","Sean Scott","Washima Huq","Lindsy Fernandez","Thomas Eric Tucker"],"Title":["Vice Chair","Secretary","Treasurer","Chair","Past Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","CFO","CEO"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150259,254166],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126000,218776],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24259,35390]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all.","year":2022,"name":"ARLINGTON-MANSFIELD AREA YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":8172999629,"website":"WWW.AMAYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"TX","total_volunteers":633,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"78 Regency Parkway, Mansfield, TX, 76063, USA","city":"Mansfield","state":"TX","country":"USA","zip_code":76063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":319,"Total Gross UBI":-34361,"Net unrelated business taxable income":0,"Number of employees":319,"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":7243951,"Contributions":{"value":1633981,"Other contributions":1587864,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":46117,"Related organizations":0},"Program revenue":{"value":5201530,"Total revenue":{"value":5201530,"Healthy Living":5201530,"Social Responsibility":0,"Youth Development":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2087,"Investment income total":2087,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":406353,"Other total":10756,"Royalties revenue":410609,"Net rental income":-34361,"Net income from fundraising events":6824,"Net income from gaming":0,"Net income":12525,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7534355,"Grant expense":{"value":226493,"Grants to domestic orgs":0,"Grants to domestic individuals":226493,"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":3705731,"Current officers":344776,"Disqualified persons":0,"Other salaries and wages":2711222,"Pension plan contributions":183755,"Other employee benefits":219516,"Payroll taxes":246462},"Other expenses":{"value":3602131,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":43268,"Office expenses":94653,"Information technology":0,"Royalties":0,"Occupancy":824354,"Travel":104115,"Conferences and meetings":99331,"Interest":159165,"Payments to affiliates":80263,"Depreciation and depletion":721121,"Insurance":1917,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1354680,"PROGRAM SUPPLIES":520696,"CREDIT CARD FEES":119292,"CONTRACT SERVICES":401229,"REPAIRS AND MAINTENANCE":313463},"All other expenses":119264},"Functional Expenses":{"value":null,"Program Service Expenses":6552517,"Management And General Expenses":851695,"Fundraising Expenses":130143}},"Assets":{"value":11928221,"Non-interest bearing cash":906159,"Savings and temp cash investments":0,"Pledges and grants receivable":387603,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34498,"Land, building, equipment":10545795,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":54166},"Liabilities":{"value":5502833,"Sum of Total Liabilities":0,"Accounts payable, accrued":228571,"Grants payable":0,"Deferred, revenue":123673,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4989262,"Unsecured notes loans payable":0,"Other liabilities":161327},"Fund balance":{"value":6425388,"Net assets without donor restriction":6202315,"Net assets with donor restriction":223073,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.869685195348507,"percentile":0.7233773452667703},"Fundraising Efficiency":{"score":12.555273814189007,"percentile":0.46822139464687396},"Operating Margin":{"score":-0.04008917233150804,"percentile":0.3012228841544352},"Liabilities to Assets Ratio":{"score":0.46132889388954146,"percentile":0.14605630144551343},"Operating Reserve Ratio":{"score":1.5831774584553024,"percentile":0.5533465406721839},"Officer Compensation Ratio":{"score":0.053677454805354935,"percentile":0.7389530008346573},"Program Expense Growth":{"score":-0.018474892965742038,"percentile":0.26385795727681466},"Revenue Growth":{"score":-0.028495684437764898,"percentile":0.2712713940195154},"Asset Growth":{"score":-0.006930902782512299,"percentile":0.29163988048761547},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.526970948789725,"percentile":0.3921717596432113}},"source_xml":"202341649349300424_public.xml"},{"Organization":{"value":null,"Person":["RODNEY H JOHNSON","DR Rev Russell Hildebrandt","GLYNDA PATTERSON","BRENDA DAVIDSON","LISA THOMPSON","PAUL WILHIDE","TERRY GAINES","BRUCE WHITE","ANGEL BIASATTI","Aaron Perales","KIM CRAWFORD","ED DALHEIM","AL MCCLANEY","JERRY MECHELL","CHRIS OLSON","LEN OSZUSTOWICZ","CHRIS RINGEL","STACY WILLIAMS","SHAWN CURRAN","Val Gibson","Mark Cannon","Crystal McGill","CHRIS TURNER","Claude Cunningham","Dr Sean Scott","James Hawthorne","Jamie Vasquez","Janet Middlebrooks","David Chase","Cindy Dao","Don Proctor","ROBERTO AGUIRRE"],"Title":["Past Chair","Financial Dev. Chair","Chairman","FINANCE CHAIR/Treasurer","membership/marketing co-chair","FACILITIES CHAIRMAN","Board Relations Chair","COOPER CHAIR","MEMBER","Incoming Chair","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","Heritage Chair","MEMBER","MEMBER","MEMBER","MEMBER","North Chair","MEMBER","MEMBER","Secretary","Member","Membership/Marketing Chair","member","Central Chair","Member","Member","Member","PRESIDENT & CEO"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193124],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165006],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28118]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all","year":2015,"name":"Arlington-Mansfield Area Young Men's Christian Association","phone":8172999629,"website":"www.YMCA-ARLINGTON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roberto E Aguirre","year_formation":null,"state_legal_domicile":null,"total_volunteers":1047,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1148 W Pioneer Pkwy Suite STE H, Arlington, TX, 76013, USA","city":"Arlington","state":"TX","country":"USA","zip_code":76013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":631,"Total Gross UBI":-18292,"Net unrelated business taxable income":-18292,"Number of employees":631,"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":8602001,"Contributions":{"value":516861,"Other contributions":452556,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":44004,"Grant revenue":20301,"Related organizations":0},"Program revenue":{"value":8018835,"Total revenue":{"value":8018835,"HEALTHY LIVING":1976359,"YOUTH DEVELOPMENT":853735,"SOCIAL RESPONSIBILITY":25384,"MEMBERSHIPS":5163357},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38045,"Investment income total":21163,"Net investment gain":16882,"Income from invest bond proceeds":0},"Other revenues":{"value":28260,"Other total":-18896,"Royalties revenue":43253,"Net rental income":-18292,"Net income from fundraising events":18027,"Net income from gaming":0,"Net income":4168,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8260521,"Grant expense":{"value":438596,"Grants to domestic orgs":0,"Grants to domestic individuals":438596,"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":4282550,"Current officers":165006,"Disqualified persons":0,"Other salaries and wages":3419880,"Pension plan contributions":177423,"Other employee benefits":234325,"Payroll taxes":285916},"Other expenses":{"value":3539375,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":270026,"Office expenses":94315,"Information technology":0,"Royalties":0,"Occupancy":856783,"Travel":76085,"Conferences and meetings":60721,"Interest":200159,"Payments to affiliates":101392,"Depreciation and depletion":693281,"Insurance":1350,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1129365,"PROGRAM SUPPLIES":681520,"CREDIT CARD FEES":80746,"CONTRACT SERVICES":212550,"REPAIRS & MAINTENANCE":154549},"All other expenses":55898},"Functional Expenses":{"value":null,"Program Service Expenses":7711823,"Management And General Expenses":456859,"Fundraising Expenses":91839}},"Assets":{"value":12984556,"Non-interest bearing cash":2217728,"Savings and temp cash investments":0,"Pledges and grants receivable":86306,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":63160,"Land, building, equipment":9735174,"Investments publicly traded":800502,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":81686},"Liabilities":{"value":5374705,"Sum of Total Liabilities":0,"Accounts payable, accrued":401952,"Grants payable":0,"Deferred, revenue":145364,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3846685,"Unsecured notes loans payable":0,"Other liabilities":980704},"Fund balance":{"value":7609851,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7572243,"Temporarily restricted net assets":37608,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9335758604088047,"percentile":0.8218390758299566},"Fundraising Efficiency":{"score":5.627903178388267,"percentile":0.23293557873150555},"Operating Margin":{"score":0.039697740095589386,"percentile":0.5013602887003613},"Liabilities to Assets Ratio":{"score":0.41393059570153956,"percentile":0.16022527460822342},"Operating Reserve Ratio":{"score":1.5718809987893017,"percentile":0.551358972923608},"Officer Compensation Ratio":{"score":0.023379154898341158,"percentile":0.8947403893536998},"Program Expense Growth":{"score":0.09598699539052688,"percentile":0.6665945444776825},"Revenue Growth":{"score":0.0721775220152932,"percentile":0.6885942330741119},"Asset Growth":{"score":0.025521949028064338,"percentile":0.42715640539897226},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6469121623075549,"percentile":0.7339749775167222}},"source_xml":"201621559349300742_public.xml"},{"Organization":{"value":null,"Person":["Rosa Maria Berdeja","Mark Cannon","Claude Cunningham","Brenda Davidson","Terry Gaines","James Hawthorne","Dr Rev Russell Hildebrandt","Len Oszustowicz","Glynda Patterson","Aaron Perales","Bryan Sloan","Lisa Thompson","Paul Wilhide","Crystal Adair","Esteban Blanco","Shari Bowie","Megan Fulbright","Val Gibson","Jerry Mechell","Chris Olson","Don Proctor","Sean Scott","Rhonda Taylor","Chris Turner","Jamie Vasquez","Bruce White","Stacy Williams","T Eric Tucker","Irene Johnson"],"Title":["CENTRAL CHAIR","NORTH CHAIR","SECRETARY","FINANCE CHAIR/TREASURER","BOARD RELATIONS CHAIR","MEMBERSHIP/MARKETING CO-CHAIR","FINANCIAL DEV. CHAIR","ENDOWMENT CHAIR","PAST CHAIRMAN","CHAIRMAN","COOPER CHAIR","MEMBERSHIP/MARKETING CO-CHAIR","FACILITIES CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","President & CEO - May-Dec","Interim CEO & Sr. Ex Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127520,140197],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108826,116931],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18694,23266]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all.","year":2018,"name":"ARLINGTON-MANSFIELD AREA YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":8172999629,"website":"WWW.AMAYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"TX","total_volunteers":1162,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1148 W Pioneer Parkway Suite H, Arlington, TX, 76013, USA","city":"Arlington","state":"TX","country":"USA","zip_code":76013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":618,"Total Gross UBI":-36495,"Net unrelated business taxable income":-36495,"Number of employees":618,"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":8472400,"Contributions":{"value":715430,"Other contributions":608253,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":14776,"Grant revenue":92401,"Related organizations":0},"Program revenue":{"value":7596686,"Total revenue":{"value":7596686,"Healthy Living":5338899,"Youth Development":2223135,"Social Responsibility":34652},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87236,"Investment income total":17097,"Net investment gain":70139,"Income from invest bond proceeds":0},"Other revenues":{"value":73048,"Other total":13404,"Royalties revenue":69387,"Net rental income":-36495,"Net income from fundraising events":20042,"Net income from gaming":0,"Net income":6710,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8932972,"Grant expense":{"value":427914,"Grants to domestic orgs":0,"Grants to domestic individuals":427914,"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":4700051,"Current officers":267716,"Disqualified persons":0,"Other salaries and wages":3660257,"Pension plan contributions":209557,"Other employee benefits":246776,"Payroll taxes":315745},"Other expenses":{"value":3805007,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":260335,"Office expenses":83635,"Information technology":0,"Royalties":0,"Occupancy":860256,"Travel":85723,"Conferences and meetings":115315,"Interest":182387,"Payments to affiliates":130126,"Depreciation and depletion":751802,"Insurance":1765,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1304235,"PROGRAM SUPPLIES":750847,"CREDIT CARD FEES":77309,"CONTRACT SERVICES":217556,"REPAIRS AND MAINTENANCE":258523},"All other expenses":29428},"Functional Expenses":{"value":null,"Program Service Expenses":8016543,"Management And General Expenses":814510,"Fundraising Expenses":101919}},"Assets":{"value":12174630,"Non-interest bearing cash":2349995,"Savings and temp cash investments":0,"Pledges and grants receivable":158034,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51652,"Land, building, equipment":8636392,"Investments publicly traded":923858,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":54699},"Liabilities":{"value":3693536,"Sum of Total Liabilities":0,"Accounts payable, accrued":461568,"Grants payable":0,"Deferred, revenue":155441,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2617800,"Unsecured notes loans payable":0,"Other liabilities":458727},"Fund balance":{"value":8481094,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8481094,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8974105146641006,"percentile":0.7663550385473645},"Fundraising Efficiency":{"score":7.019593991306822,"percentile":0.29274277863703524},"Operating Margin":{"score":-0.054361456021906424,"percentile":0.2787213102793152},"Liabilities to Assets Ratio":{"score":0.3033797331007185,"percentile":0.20034376213675759},"Operating Reserve Ratio":{"score":1.3628868421394358,"percentile":0.5114625164123382},"Officer Compensation Ratio":{"score":0.029969533096040155,"percentile":0.859940211384647},"Program Expense Growth":{"score":0.04143670002440755,"percentile":0.49763881950401073},"Revenue Growth":{"score":0.02858866268930919,"percentile":0.5077577424142272},"Asset Growth":{"score":-0.0010838797514626435,"percentile":0.31451062807363517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5669023382502886,"percentile":0.5075311231159693}},"source_xml":"201901589349300045_public.xml"},{"Organization":{"value":null,"Person":["Brenda Davidson","Bryan Sloan","Felix Wong","Heidi Hardy","Lisa Thompson","Megan Fulbright","Sean Scott","Aaron Perales","Andy Nguygen","Bill Bowie","Brockne Jones","Chad Gee","Chris Olson","Chris Turner","Claude Cunningham","Dan Hessling","Dianna Rochin","Don Proctor","Grace McDermott","Jeff Petty","Joanna Cardoza","Kenneth Rose","Logan Taylor","Lori Williams","Michael Jacobson","Mirna Sellers","Paul Wilhide","Stacy Williams","Washima Huq","Lindsy Fernandez","Thomas Eric Tucker"],"Title":["CVO","Treasurer","Executive Committee","Board Secretary","Vice Chair","Immediate Past CVO","Executive Committee","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","CFO","CEO"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156863,255180],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131059,218850],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25804,36330]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all.","year":2023,"name":"ARLINGTON-MANSFIELD AREA YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":8172999629,"website":"WWW.AMAYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"TX","total_volunteers":633,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"78 Regency Parkway, Mansfield, TX, 76063, USA","city":"Mansfield","state":"TX","country":"USA","zip_code":76063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":401,"Total Gross UBI":-33826,"Net unrelated business taxable income":0,"Number of employees":401,"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":7787183,"Contributions":{"value":400704,"Other contributions":387338,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13366,"Related organizations":0},"Program revenue":{"value":6886117,"Total revenue":{"value":6886117,"Healthy Living":4095070,"Youth Development":2774990,"Social Responsibility":16057},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6649,"Investment income total":6649,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":493713,"Other total":15847,"Royalties revenue":475756,"Net rental income":-33826,"Net income from fundraising events":20507,"Net income from gaming":0,"Net income":15429,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8480289,"Grant expense":{"value":243207,"Grants to domestic orgs":0,"Grants to domestic individuals":243207,"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":3969077,"Current officers":349908,"Disqualified persons":0,"Other salaries and wages":2987837,"Pension plan contributions":173589,"Other employee benefits":190617,"Payroll taxes":267126},"Other expenses":{"value":4268005,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":76606,"Office expenses":119337,"Information technology":0,"Royalties":0,"Occupancy":1108761,"Travel":124733,"Conferences and meetings":84172,"Interest":212791,"Payments to affiliates":109701,"Depreciation and depletion":734798,"Insurance":2099,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1689851,"PROGRAM SUPPLIES":642254,"CREDIT CARD FEES":151230,"CONTRACT SERVICES":543709,"REPAIRS AND MAINTENANCE":352658},"All other expenses":5156},"Functional Expenses":{"value":null,"Program Service Expenses":7116475,"Management And General Expenses":1177880,"Fundraising Expenses":185934}},"Assets":{"value":11194143,"Non-interest bearing cash":585589,"Savings and temp cash investments":0,"Pledges and grants receivable":297927,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":55900,"Land, building, equipment":10215988,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38739},"Liabilities":{"value":5461861,"Sum of Total Liabilities":0,"Accounts payable, accrued":242981,"Grants payable":0,"Deferred, revenue":249120,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4703330,"Unsecured notes loans payable":0,"Other liabilities":266430},"Fund balance":{"value":5732282,"Net assets without donor restriction":5341593,"Net assets with donor restriction":390689,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8391783581903871,"percentile":0.6773815182103067},"Fundraising Efficiency":{"score":2.155087289038046,"percentile":0.08098045597289547},"Operating Margin":{"score":-0.08900599870325379,"percentile":0.23476795608597995},"Liabilities to Assets Ratio":{"score":0.48792131742465683,"percentile":0.13872242241897767},"Operating Reserve Ratio":{"score":1.3200190465207022,"percentile":0.5024425762677338},"Officer Compensation Ratio":{"score":0.04858832051596355,"percentile":0.7637919910995938},"Program Expense Growth":{"score":-0.013650717503786481,"percentile":0.2772846809899906},"Revenue Growth":{"score":-0.0215248602089935,"percentile":0.2917151359337218},"Asset Growth":{"score":-0.009921724194403759,"percentile":0.28066738308305955},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46753926314386685,"percentile":0.24717426645118984}},"source_xml":"202441659349300419_public.xml"},{"Organization":{"value":null,"Person":["RODNEY H JOHNSON","DR CLAUDE CUNNINGHAM","GLYNDA PATTERSON","BRENDA DAVIDSON","LISA THOMPSON","PAUL WILHIDE","TERRY GAINES","BRUCE WHITE","JANET MIDDLEBROOKS","ANGEL BIASATTI","DAVID CHASE","KIM CRAWFORD","ED DALHEIM","CINDY DAO","JAMES HAWTHORNE","DARRYL HAYNES","DR REV RUSSELL HILDEBRANDT","AL MCCLANEY","JERRY MECHELL","CHRIS OLSON","LEN OSZUSTOWICZ","AARON PERALES","CHRIS RINGEL","DR SEAN SCOTT EDD","JACK STEIN","CURT TAYLOR","CHRIS TURNER","STACY WILLIAMS","JAMIE VASQUEZ","ROBERTO AGUIRRE","RAMONA WOFFORD","KAREN SUE WHITE"],"Title":["CHAIRMAN","PAST CHAIR","VICE CHAIR","FINANCE CHAIR","SECRETARY","FACILITIES CHAIR","BOARD RELATIONS CHAIR","COOPER CHAIR","CENTRAL CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT & CEO","VP OF FINANCE","VP OF OPERATIONS"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0,50.0,50.0],"Total Compensation":[0,179453,87813,62611,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,155900,75892,57836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,23553,11921,4775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all","year":2013,"name":"Young Mens Christian Association of Arlington Texas","phone":8172999629,"website":"www.YMCA-ARLINGTON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roberto E Aguirre","year_formation":null,"state_legal_domicile":null,"total_volunteers":1401,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1148 W Pioneer Pkwy Suite STE H, Arlington, TX, 76013, USA","city":"Arlington","state":"TX","country":"USA","zip_code":76013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":537,"Total Gross UBI":-5366,"Net unrelated business taxable income":-5365,"Number of employees":537,"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":7435887,"Contributions":{"value":489131,"Other contributions":447812,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":19229,"Grant revenue":22090,"Related organizations":0},"Program revenue":{"value":6619784,"Total revenue":{"value":6619784,"HEALTHY LIVING":378684,"YOUTH DEVELOPMENT":2034207,"SOCIAL RESPONSIBILITY":52399,"MEMBERSHIPS":4154494},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48985,"Investment income total":23014,"Net investment gain":25971,"Income from invest bond proceeds":0},"Other revenues":{"value":277987,"Other total":13187,"Royalties revenue":225509,"Net rental income":-5366,"Net income from fundraising events":38582,"Net income from gaming":0,"Net income":6075,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6994048,"Grant expense":{"value":308700,"Grants to domestic orgs":0,"Grants to domestic individuals":308700,"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":3555465,"Current officers":421100,"Disqualified persons":0,"Other salaries and wages":2615068,"Pension plan contributions":112228,"Other employee benefits":158160,"Payroll taxes":248909},"Other expenses":{"value":3129883,"Management services":0,"Legal":0,"Accounting":20750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":237040,"Office expenses":90782,"Information technology":0,"Royalties":0,"Occupancy":771740,"Travel":35339,"Conferences and meetings":77516,"Interest":215694,"Payments to affiliates":83055,"Depreciation and depletion":622508,"Insurance":3372,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":633801,"PROGRAM SUPPLIES":515592,"CREDIT CARD FEES":60421,"MISCELLANEOUS":23792,"UNCOLLECTIBLE PLEDGES":33996},"All other expenses":338286},"Functional Expenses":{"value":null,"Program Service Expenses":6353247,"Management And General Expenses":527157,"Fundraising Expenses":113644}},"Assets":{"value":12336007,"Non-interest bearing cash":1504174,"Savings and temp cash investments":0,"Pledges and grants receivable":83691,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9882963,"Investments publicly traded":763500,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":101679},"Liabilities":{"value":5570677,"Sum of Total Liabilities":0,"Accounts payable, accrued":271337,"Grants payable":0,"Deferred, revenue":153609,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4559928,"Unsecured notes loans payable":0,"Other liabilities":585803},"Fund balance":{"value":6765330,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6591590,"Temporarily restricted net assets":173740,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9083790960542449,"percentile":0.7845605117092151},"Fundraising Efficiency":{"score":4.304063566928303,"percentile":0.1726013035751831},"Operating Margin":{"score":0.05941981097883817,"percentile":0.5455041994799333},"Liabilities to Assets Ratio":{"score":0.4515786185918993,"percentile":0.14887858408181792},"Operating Reserve Ratio":{"score":1.7637864366958877,"percentile":0.5826808984735844},"Officer Compensation Ratio":{"score":0.04716538977141707,"percentile":0.7708062379032081},"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":0.6362050924593262,"percentile":0.7066430711407506}},"source_xml":"201432669349300208_public.xml"},{"Organization":{"value":null,"Person":["Brenda Davidson","Bryan Sloan","Felix Wong","Lisa Thompson","Scott Hobohm","Sean Scott","Washima Huq","Aaron Perales","Armando Iglesias","Brockne Jones","Chad Gee","Chris Olson","Chris Turner","Claude Cunningham","Dan Hessling","David Reyna","Diana Rochin","Don Proctor","Grace McDermott","Joanna Cardoza","Michael Jacobson","Mirna Sellers","Paul Wilhide","Philip Kaloki","Rodger Jackson","Stacy Williams","Troy Williams","William Bowie","Lindsy Fernandez","Thomas Eric Tucker"],"Title":["Immediate Past CVO","Treasurer","Executive Committee","CVO","Vice Chair","Executive Committee","Board Secretary","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","CFO","CEO"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163738,256274],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137398,220020],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26340,36254]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all.","year":2024,"name":"ARLINGTON-MANSFIELD AREA YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":8172999629,"website":"WWW.AMAYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"TX","total_volunteers":633,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"78 Regency Parkway, Mansfield, TX, 76063, USA","city":"Mansfield","state":"TX","country":"USA","zip_code":76063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":394,"Total Gross UBI":-64509,"Net unrelated business taxable income":0,"Number of employees":394,"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":13987433,"Contributions":{"value":574738,"Other contributions":567955,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6783,"Related organizations":0},"Program revenue":{"value":6762998,"Total revenue":{"value":6762998,"Healthy Living":4455256,"Youth Development":2233075,"Social Responsibility":74667},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6601752,"Investment income total":97925,"Net investment gain":6503827,"Income from invest bond proceeds":0},"Other revenues":{"value":47945,"Other total":361,"Royalties revenue":49873,"Net rental income":-64509,"Net income from fundraising events":52917,"Net income from gaming":0,"Net income":9303,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9370628,"Grant expense":{"value":235859,"Grants to domestic orgs":0,"Grants to domestic individuals":235859,"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":4095804,"Current officers":357418,"Disqualified persons":0,"Other salaries and wages":3071674,"Pension plan contributions":206437,"Other employee benefits":194515,"Payroll taxes":265760},"Other expenses":{"value":5038965,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":52876,"Office expenses":86000,"Information technology":0,"Royalties":0,"Occupancy":1512411,"Travel":112299,"Conferences and meetings":157835,"Interest":110661,"Payments to affiliates":121346,"Depreciation and depletion":700841,"Insurance":3595,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1714440,"PROGRAM SUPPLIES":621399,"CREDIT CARD FEES":156656,"CONTRACT SERVICES":590420,"REPAIRS AND MAINTENANCE":345965},"All other expenses":466661},"Functional Expenses":{"value":null,"Program Service Expenses":6706550,"Management And General Expenses":2388808,"Fundraising Expenses":275270}},"Assets":{"value":19136685,"Non-interest bearing cash":2227240,"Savings and temp cash investments":0,"Pledges and grants receivable":203203,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":89282,"Land, building, equipment":9979384,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6637576},"Liabilities":{"value":8787598,"Sum of Total Liabilities":0,"Accounts payable, accrued":139012,"Grants payable":0,"Deferred, revenue":177767,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1478595,"Unsecured notes loans payable":0,"Other liabilities":6992224},"Fund balance":{"value":10349087,"Net assets without donor restriction":9823987,"Net assets with donor restriction":525100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.715699097221659,"percentile":0.5470082492165661},"Fundraising Efficiency":{"score":2.0879064191521053,"percentile":0.07843724588300466},"Operating Margin":{"score":0.33006806895875745,"percentile":0.8524794468926946},"Liabilities to Assets Ratio":{"score":0.4592016851403469,"percentile":0.1466824966856922},"Operating Reserve Ratio":{"score":2.042198772590268,"percentile":0.6215317346969914},"Officer Compensation Ratio":{"score":0.044822182675483435,"percentile":0.7825979086194358},"Program Expense Growth":{"score":-0.012627753160286838,"percentile":0.2801921335114537},"Revenue Growth":{"score":0.013005862107749481,"percentile":0.42954395354117514},"Asset Growth":{"score":0.012918001500667657,"percentile":0.3739903841705807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.550624306733359,"percentile":0.45914642938350925}},"source_xml":"202501639349300430_public.xml"},{"Organization":{"value":null,"Person":["Brenda Davidson","Bryan Sloan","Lisa Thompson","Megan Fulbright","Stacy Williams","Aaron Perales","Bill Bowie","Cathy Alexander","Chad Gee","Chris Olson","Chris Turner","Claude Cunningham","Don Proctor","Esteban Blanco","Felix Wong","Glynda Patterson","Grace McDermoot","Jeff Petty","Joanna Cardoza","Logan Taylor","Michael Jacobson","Miles Wilson","Mirna Masri","Misty Daniels","Paul Wilhide","Sean Scott","Thomas Eric Tucker","Lindsy Fernandez"],"Title":["Vice Chair","Secretary","Treasurer","Chair","Past Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","CEO","CFO"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,242615,143447],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,208543,119998],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34072,23449]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all.","year":2021,"name":"ARLINGTON-MANSFIELD AREA YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":8172999629,"website":"WWW.AMAYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"TX","total_volunteers":6456,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"78 Regency Parkway, Mansfield, TX, 76063, USA","city":"Mansfield","state":"TX","country":"USA","zip_code":76063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":319,"Total Gross UBI":-31060,"Net unrelated business taxable income":-31060,"Number of employees":319,"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":5867301,"Contributions":{"value":927994,"Other contributions":403461,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":524533,"Related organizations":0},"Program revenue":{"value":3968893,"Total revenue":{"value":3968893,"Healthy Living":3968893,"Social Responsibility":0,"Youth Development":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":265,"Investment income total":265,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":970149,"Other total":940875,"Royalties revenue":49175,"Net rental income":-31060,"Net income from fundraising events":3341,"Net income from gaming":0,"Net income":7818,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6239147,"Grant expense":{"value":171300,"Grants to domestic orgs":0,"Grants to domestic individuals":171300,"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":2840586,"Current officers":328542,"Disqualified persons":0,"Other salaries and wages":1977834,"Pension plan contributions":164990,"Other employee benefits":176918,"Payroll taxes":192302},"Other expenses":{"value":3227261,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":42651,"Office expenses":112206,"Information technology":0,"Royalties":0,"Occupancy":786293,"Travel":17469,"Conferences and meetings":55025,"Interest":170520,"Payments to affiliates":75359,"Depreciation and depletion":770091,"Insurance":1888,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1109493,"PROGRAM SUPPLIES":443803,"CREDIT CARD FEES":61316,"CONTRACT SERVICES":368708,"REPAIRS AND MAINTENANCE":235666},"All other expenses":86266},"Functional Expenses":{"value":null,"Program Service Expenses":5290447,"Management And General Expenses":823606,"Fundraising Expenses":125094}},"Assets":{"value":12629406,"Non-interest bearing cash":1772254,"Savings and temp cash investments":0,"Pledges and grants receivable":179707,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":114325,"Land, building, equipment":10493527,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69593},"Liabilities":{"value":5913614,"Sum of Total Liabilities":0,"Accounts payable, accrued":388817,"Grants payable":0,"Deferred, revenue":124243,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5201150,"Unsecured notes loans payable":0,"Other liabilities":199404},"Fund balance":{"value":6715792,"Net assets without donor restriction":6561884,"Net assets with donor restriction":153908,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8479439577237081,"percentile":0.6899815117656063},"Fundraising Efficiency":{"score":7.418373383215822,"percentile":0.30869040521430074},"Operating Margin":{"score":-0.06337598838034729,"percentile":0.265991315103352},"Liabilities to Assets Ratio":{"score":0.4682416576044827,"percentile":0.14410602179823118},"Operating Reserve Ratio":{"score":2.0242199775065406,"percentile":0.6192198104424202},"Officer Compensation Ratio":{"score":0.06187736881339709,"percentile":0.7007204230232567},"Program Expense Growth":{"score":-0.01897810906330235,"percentile":0.26251691301035734},"Revenue Growth":{"score":-0.03285232561087518,"percentile":0.25963065088661313},"Asset Growth":{"score":-0.005918286763527859,"percentile":0.29543428935577754},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49779303329522206,"percentile":0.3162205775037632}},"source_xml":"202201659349301830_public.xml"},{"Organization":{"value":null,"Person":["Brenda Davidson","Lisa Thompson","Megan Fulbright","Stacy Williams","Aaron Perales","Bryan Sloan","Chris Olson","Chris Turner","Claude Cunningham","Don Proctor","Esteban Blanco","Felix Wong","Glynda Patterson","Jerry Mechell","Len Oszustowicz","Michael Jacobson","Miles Wilson","Mirna Masri","Misty Daniels","Nikkie Hunter","Paul Wilhide","Rhonda Taylor","Russell Hildebrandt","Sean Scott","Shari Bowie","Terry Gaines","Val Gibson","Thomas Eric Tucker"],"Title":["Treasurer","Secretary","Vice Chair","Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","CEO"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202866],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171309],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31557]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all.","year":2019,"name":"ARLINGTON-MANSFIELD AREA YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":8172999629,"website":"WWW.AMAYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"TX","total_volunteers":957,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1148 W Pioneer Parkway Suite H, Arlington, TX, 76013, USA","city":"Arlington","state":"TX","country":"USA","zip_code":76013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":614,"Total Gross UBI":-36795,"Net unrelated business taxable income":-36795,"Number of employees":614,"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":8871305,"Contributions":{"value":727102,"Other contributions":637762,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":21016,"Grant revenue":68324,"Related organizations":0},"Program revenue":{"value":7939380,"Total revenue":{"value":7939380,"Healthy Living":5514292,"Youth Development":2412822,"Social Responsibility":12266},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96833,"Investment income total":5232,"Net investment gain":91601,"Income from invest bond proceeds":0},"Other revenues":{"value":107990,"Other total":4710,"Royalties revenue":119495,"Net rental income":-36795,"Net income from fundraising events":13763,"Net income from gaming":0,"Net income":6817,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9728615,"Grant expense":{"value":387479,"Grants to domestic orgs":0,"Grants to domestic individuals":387479,"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":5140216,"Current officers":171308,"Disqualified persons":0,"Other salaries and wages":4106632,"Pension plan contributions":237317,"Other employee benefits":289701,"Payroll taxes":335258},"Other expenses":{"value":4200920,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":234840,"Office expenses":94536,"Information technology":0,"Royalties":0,"Occupancy":999801,"Travel":76811,"Conferences and meetings":143811,"Interest":169369,"Payments to affiliates":136841,"Depreciation and depletion":796940,"Insurance":1966,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1483480,"PROGRAM SUPPLIES":811079,"CREDIT CARD FEES":96729,"CONTRACT SERVICES":285220,"REPAIRS AND MAINTENANCE":290452},"All other expenses":62525},"Functional Expenses":{"value":null,"Program Service Expenses":8811582,"Management And General Expenses":781456,"Fundraising Expenses":135577}},"Assets":{"value":12596470,"Non-interest bearing cash":2595881,"Savings and temp cash investments":0,"Pledges and grants receivable":149304,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":128873,"Land, building, equipment":8458500,"Investments publicly traded":1191090,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":72822},"Liabilities":{"value":4766626,"Sum of Total Liabilities":0,"Accounts payable, accrued":254621,"Grants payable":0,"Deferred, revenue":131148,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3951391,"Unsecured notes loans payable":0,"Other liabilities":429466},"Fund balance":{"value":7829844,"Net assets without donor restriction":7829844,"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":0.9057385866333492,"percentile":0.7804183818968364},"Fundraising Efficiency":{"score":5.363018801124085,"percentile":0.2210979870333728},"Operating Margin":{"score":-0.09663854416007565,"percentile":0.22660153639559466},"Liabilities to Assets Ratio":{"score":0.3784096655650353,"percentile":0.17196300429508074},"Operating Reserve Ratio":{"score":1.2947855373041282,"percentile":0.4969715611086647},"Officer Compensation Ratio":{"score":0.020852505726663046,"percentile":0.907873177025973},"Program Expense Growth":{"score":0.04328076515108054,"percentile":0.5052159338338185},"Revenue Growth":{"score":0.022450110586895822,"percentile":0.47715344229084583},"Asset Growth":{"score":-0.0013910069185781142,"percentile":0.31326189916135544},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5539357224470273,"percentile":0.4689328797414118}},"source_xml":"202002589349301305_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Brenda Davidson","Bryan Sloan","Felix Wong","Lisa Thompson","Scott Hobohm","Sean Scott","Washima Huq","Aaron Perales","Armando Iglesias","Brockne Jones","Chad Gee","Chris Olson","Chris Turner","Claude Cunningham","Dan Hessling","David Reyna","Diana Rochin","Don Proctor","Grace McDermott","Joanna Cardoza","Michael Jacobson","Mirna Sellers","Paul Wilhide","Philip Kaloki","Rodger Jackson","Stacy Williams","Troy Williams","William Bowie","Lindsy Fernandez","Thomas Eric Tucker"],"Title":["Immediate Past CVO","Treasurer","Executive Committee","CVO","Vice Chair","Executive Committee","Board Secretary","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","CFO","CEO"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163738,256274],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137398,220020],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26340,36254]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all.","year":2024,"name":"ARLINGTON-MANSFIELD AREA YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":8172999629,"website":"WWW.AMAYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"TX","total_volunteers":633,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"78 Regency Parkway, Mansfield, TX, 76063, USA","city":"Mansfield","state":"TX","country":"USA","zip_code":76063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":394,"Total Gross UBI":-64509,"Net unrelated business taxable income":0,"Number of employees":394,"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":13987433,"Contributions":{"value":574738,"Other contributions":567955,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6783,"Related organizations":0},"Program revenue":{"value":6762998,"Total revenue":{"value":6762998,"Healthy Living":4455256,"Youth Development":2233075,"Social Responsibility":74667},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6601752,"Investment income total":97925,"Net investment gain":6503827,"Income from invest bond proceeds":0},"Other revenues":{"value":47945,"Other total":361,"Royalties revenue":49873,"Net rental income":-64509,"Net income from fundraising events":52917,"Net income from gaming":0,"Net income":9303,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9370628,"Grant expense":{"value":235859,"Grants to domestic orgs":0,"Grants to domestic individuals":235859,"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":4095804,"Current officers":357418,"Disqualified persons":0,"Other salaries and wages":3071674,"Pension plan contributions":206437,"Other employee benefits":194515,"Payroll taxes":265760},"Other expenses":{"value":5038965,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":52876,"Office expenses":86000,"Information technology":0,"Royalties":0,"Occupancy":1512411,"Travel":112299,"Conferences and meetings":157835,"Interest":110661,"Payments to affiliates":121346,"Depreciation and depletion":700841,"Insurance":3595,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1714440,"PROGRAM SUPPLIES":621399,"CREDIT CARD FEES":156656,"CONTRACT SERVICES":590420,"REPAIRS AND MAINTENANCE":345965},"All other expenses":466661},"Functional Expenses":{"value":null,"Program Service Expenses":6706550,"Management And General Expenses":2388808,"Fundraising Expenses":275270}},"Assets":{"value":19136685,"Non-interest bearing cash":2227240,"Savings and temp cash investments":0,"Pledges and grants receivable":203203,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":89282,"Land, building, equipment":9979384,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6637576},"Liabilities":{"value":8787598,"Sum of Total Liabilities":0,"Accounts payable, accrued":139012,"Grants payable":0,"Deferred, revenue":177767,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1478595,"Unsecured notes loans payable":0,"Other liabilities":6992224},"Fund balance":{"value":10349087,"Net assets without donor restriction":9823987,"Net assets with donor restriction":525100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.715699097221659,"percentile":0.5470082492165661},"Fundraising Efficiency":{"score":2.0879064191521053,"percentile":0.07843724588300466},"Operating Margin":{"score":0.33006806895875745,"percentile":0.8524794468926946},"Liabilities to Assets Ratio":{"score":0.4592016851403469,"percentile":0.1466824966856922},"Operating Reserve Ratio":{"score":2.042198772590268,"percentile":0.6215317346969914},"Officer Compensation Ratio":{"score":0.044822182675483435,"percentile":0.7825979086194358},"Program Expense Growth":{"score":-0.012627753160286838,"percentile":0.2801921335114537},"Revenue Growth":{"score":0.013005862107749481,"percentile":0.42954395354117514},"Asset Growth":{"score":0.012918001500667657,"percentile":0.3739903841705807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.550624306733359,"percentile":0.45914642938350925}},"source_xml":"202501639349300430_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}