{"success":true,"data":{"_id":751226738,"filings":[{"Organization":{"value":null,"Person":["Jason Freeman","Sharon Lukich","Brandon Booker","Janae Chamblee","Max Duplant","Margaret Campbell","Chris Hes","Kenny Broom","Mitch Perry","Nancy Waggoner","Robert Goudge","Donovan Miller"],"Title":["Chair","Chair-Elect","Director","Immediate Past Treasurer","Treasurer-Elect","Executive Director","Director","Treasurer","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,170000,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,170000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the chapter is to elevate the standard of proficiency, integrity and character of the profession, to cultivate professional cooperation and social interaction among members and to promote cooperation within the tscpa and other cpa organizations for the advancement of public accountancy.","year":2020,"name":"Dallas Chapter of the Texas Society of Certified Public Accountants","phone":9729608311,"website":"cpadallas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Margaret Campbell","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"12400 Coit Road No 750, Dallas, TX, 75251, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75251},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":5,"Total Gross UBI":1320,"Net unrelated business taxable income":0,"Number of employees":5,"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":714872,"Contributions":{"value":546241,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":546241,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26538,"Total revenue":{"value":26538,"Training Facility Inco":21954,"Committee Revenue":3264,"Advertising":1320},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":140150,"Investment income total":31082,"Net investment gain":109068,"Income from invest bond proceeds":0},"Other revenues":{"value":1943,"Other total":1943,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":641457,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":372631,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":289574,"Pension plan contributions":10305,"Other employee benefits":52355,"Payroll taxes":20397},"Other expenses":{"value":268826,"Management services":0,"Legal":0,"Accounting":16352,"Lobbying services":0,"Investment management fees":0,"Other services":20523,"Advertising":15575,"Office expenses":30675,"Information technology":0,"Royalties":0,"Occupancy":158553,"Travel":728,"Conferences and meetings":7667,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10862,"Insurance":1942,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":5949,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7667,"Management And General Expenses":633790,"Fundraising Expenses":0}},"Assets":{"value":2701008,"Non-interest bearing cash":106,"Savings and temp cash investments":229576,"Pledges and grants receivable":0,"Accounts receivable":104320,"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":33649,"Land, building, equipment":11002,"Investments publicly traded":2322355,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":590874,"Sum of Total Liabilities":0,"Accounts payable, accrued":114832,"Grants payable":0,"Deferred, revenue":323127,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":152915},"Fund balance":{"value":2110134,"Net assets without donor restriction":2110134,"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":0.011952476939218061,"percentile":0.44294708095349344},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10269670654326929,"percentile":0.6278700929895761},"Liabilities to Assets Ratio":{"score":0.21876055161628546,"percentile":0.24055770500775933},"Operating Reserve Ratio":{"score":4.2107389895191725,"percentile":0.7778071034681087},"Officer Compensation Ratio":{"score":0.26502166162346036,"percentile":0.22319731854751076},"Program Expense Growth":{"score":-0.6538790376361553,"percentile":0.021243769285544743},"Revenue Growth":{"score":0.012717660224938792,"percentile":0.4281418793785071},"Asset Growth":{"score":0.1245534095683151,"percentile":0.7372662032669373},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5108535277156657,"percentile":0.3494698306109752}},"source_xml":"202221019349300822_public.xml"},{"Organization":{"value":null,"Person":["MARGARET CAMPBELL-THRU 112023","MAX DUPLANT","DONOVAN MILLER","KENNY BROOM","ROBERT GOUDGE","AARON BORDEN","ANGELA BANKS","TAYLOR CANTON","NEELY DUNCAN","FAVOR LEE","ISREAL MILLER","KYLE WAKELAND","RORI SHAW-FROM 12024"],"Title":["SEC & EX DIR","President","PRESIDENT-ELECT","IMM. PAST PRES.","Treasurer","TREASURER-ELECT","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[40.0,0.5,0.5,0.25,0.5,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0],"Total Compensation":[163548,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[155760,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7788,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the chapter is to elevate the standard of proficiency, integrity and character of the profession; to cultivate professional cooperation and social interaction among members and promote cooperation within txcpa and other cpa organizations. the chapter offers resources, education and professional development to assist our members' career growth. our members are highly trained strategic advisors, civic leaders who are respected in their communities. they represent the best of our field, and we represent them as the elite business professionals they are.","year":2023,"name":"DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS","phone":9729608311,"website":"txcpadallas.cpa","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RORI SHAW","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"12400 COIT ROAD 750, DALLAS, TX, 75251, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75251},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":3,"Total Gross UBI":2590,"Net unrelated business taxable income":null,"Number of employees":3,"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":718839,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":541383,"Total revenue":{"value":540203,"ADVERTISING":2590,"COMMITTEE REVENUE":8091,"MEETING REVENUE":1770,"MEMBERSHIP DUES":479847,"TRAINING FACILITY INCOME":47905},"Total other revenue":1180,"Unrelated business revenue":0},"Investment income":{"value":174427,"Investment income total":68313,"Net investment gain":106114,"Income from invest bond proceeds":0},"Other revenues":{"value":3029,"Other total":3029,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":645495,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":217228,"Current officers":95735,"Disqualified persons":0,"Other salaries and wages":61798,"Pension plan contributions":1147,"Other employee benefits":45889,"Payroll taxes":12659},"Other expenses":{"value":428267,"Management services":79775,"Legal":0,"Accounting":32186,"Lobbying services":0,"Investment management fees":0,"Other services":17269,"Advertising":0,"Office expenses":3875,"Information technology":14579,"Royalties":0,"Occupancy":33096,"Travel":1905,"Conferences and meetings":29034,"Interest":26178,"Payments to affiliates":0,"Depreciation and depletion":7016,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":173141,"ROU AMORTIZATION EXPENSE":134093,"COMMITTEE EXPENSES":19173,"BOARD EXPENSE":14306,"DUES & SUBSCRIPTIONS":5569},"All other expenses":10213},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3160371,"Non-interest bearing cash":67,"Savings and temp cash investments":823,"Pledges and grants receivable":0,"Accounts receivable":181447,"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":27787,"Land, building, equipment":657655,"Investments publicly traded":2292532,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60},"Liabilities":{"value":1026185,"Sum of Total Liabilities":0,"Accounts payable, accrued":29364,"Grants payable":0,"Deferred, revenue":276993,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":719828},"Fund balance":{"value":2134186,"Net assets without donor restriction":2134186,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10203119196370815,"percentile":0.6267381664869457},"Liabilities to Assets Ratio":{"score":0.3247039667178315,"percentile":0.19169542617328136},"Operating Reserve Ratio":{"score":4.896042571979644,"percentile":0.8028963318209495},"Officer Compensation Ratio":{"score":0.25336834522343316,"percentile":0.23688980033181167},"Program Expense Growth":{"score":-0.10687874871590948,"percentile":0.13566697886291443},"Revenue Growth":{"score":0.002803547031927657,"percentile":0.38224466810065705},"Asset Growth":{"score":0.08447488476449681,"percentile":0.641671995866354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5131997404363559,"percentile":0.3554939691619622}},"source_xml":"202531059349302573_public.xml"},{"Organization":{"value":null,"Person":["Tim Pike","Bill Sims","Jennifer Johnson","Janae Chamblee","Lori Eads","Margaret Campbell","Steve Aman","Kenny Broom","Aaron Borden","Nancy Waggoner","Tom Walker"],"Title":["Chair","Chair-Elact","Treasurer","Treasurer Elect","Immediate Past Treasurer","Executive Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,149938,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,149938,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the chapter is to elevate the standard of proficiency, integrity and character of the profession, to cultivate professional cooperation and social interaction among members and to promote cooperation within the tscpa and other cpa organizations for the advancement of public accountancy.","year":2018,"name":"Dallas Chapter of the Texas Society of Certified Public Accountants","phone":9729608311,"website":"cpadallas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Margaret Campbell","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"12400 Coit Road No 750, Dallas, TX, 75251, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75251},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":2530,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":697076,"Contributions":{"value":560507,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":560507,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":108674,"Total revenue":{"value":108674,"Training Facility Inco":79944,"Committee Revenue":22270,"Meeting Revenue":3930,"Advertising":2530},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26553,"Investment income total":51153,"Net investment gain":-24600,"Income from invest bond proceeds":0},"Other revenues":{"value":1342,"Other total":1342,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":730239,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":378641,"Current officers":149938,"Disqualified persons":0,"Other salaries and wages":149171,"Pension plan contributions":10761,"Other employee benefits":48725,"Payroll taxes":20046},"Other expenses":{"value":351598,"Management services":0,"Legal":0,"Accounting":19299,"Lobbying services":0,"Investment management fees":0,"Other services":29497,"Advertising":17655,"Office expenses":34889,"Information technology":0,"Royalties":0,"Occupancy":145372,"Travel":4133,"Conferences and meetings":23773,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22556,"Insurance":2445,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51979,"Committee and seminars":33160,"Equipment rental and ma":10674,"Miscellaneous Expense":8145},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":33160,"Management And General Expenses":697079,"Fundraising Expenses":0}},"Assets":{"value":2123874,"Non-interest bearing cash":105,"Savings and temp cash investments":191377,"Pledges and grants receivable":0,"Accounts receivable":119667,"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":34267,"Land, building, equipment":44963,"Investments publicly traded":1733495,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":538406,"Sum of Total Liabilities":0,"Accounts payable, accrued":83226,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":455180},"Fund balance":{"value":1585468,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1585468,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.04540979049324947,"percentile":0.4446186751307066},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04757443951592079,"percentile":0.28902094471637535},"Liabilities to Assets Ratio":{"score":0.25350185557146987,"percentile":0.2227405351726308},"Operating Reserve Ratio":{"score":2.9084642151405227,"percentile":0.7056146414324715},"Officer Compensation Ratio":{"score":0.2053272969534632,"percentile":0.3052642991833643},"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":0.5010784048410369,"percentile":0.32424516282052795}},"source_xml":"202041919349301119_public.xml"},{"Organization":{"value":null,"Person":["Angela Banks","Brandon Booker","Max Duplant","Chris Hes","Kenny Broom","Mitch Perry","Robert Goudge","Donovan Miller","Neely Duncan","Kyle Wakeland","Margaret Campbell"],"Title":["Director","Director","Chair-Elect","Director","Chairman","Director","Director","Treasurer","Director","Director","Secretary & Exec Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,194927],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,165000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,29927]},"Basic":{"value":null,"mission":"The purpose of the chapter is to elevate the standard of proficiency, integrity and character of the profession, to cultivate professional cooperation and social interaction among members and to promote cooperation within the txcpa and other cpa organizations for the advancement of public accountancy.","year":2022,"name":"Dallas Chapter of the Texas Society of Certified Public Accountants","phone":9729608311,"website":"cpadallas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robert Goudge","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"12400 Coit Road 750, Dallas, TX, 75251, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75251},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":440,"Net unrelated business taxable income":0,"Number of employees":3,"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":642645,"Contributions":{"value":519618,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":519618,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18515,"Total revenue":{"value":18515,"Training Facility Inco":8470,"Meeting Revenue":4800,"Committee Revenue":3615,"Event Revenue":1190,"Advertising":440},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100138,"Investment income total":43442,"Net investment gain":56696,"Income from invest bond proceeds":0},"Other revenues":{"value":4374,"Other total":4374,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":650830,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":309542,"Current officers":165000,"Disqualified persons":0,"Other salaries and wages":72170,"Pension plan contributions":8896,"Other employee benefits":46083,"Payroll taxes":17393},"Other expenses":{"value":341288,"Management services":0,"Legal":0,"Accounting":25128,"Lobbying services":0,"Investment management fees":0,"Other services":36478,"Advertising":9503,"Office expenses":29689,"Information technology":0,"Royalties":0,"Occupancy":38809,"Travel":3642,"Conferences and meetings":27971,"Interest":28263,"Payments to affiliates":0,"Depreciation and depletion":2766,"Insurance":720,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138319,"ROU Amortization Expens":130246,"Miscellaneous Expense":8073},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":37474,"Management And General Expenses":613356,"Fundraising Expenses":0}},"Assets":{"value":3051820,"Non-interest bearing cash":106,"Savings and temp cash investments":141708,"Pledges and grants receivable":0,"Accounts receivable":101221,"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":30488,"Land, building, equipment":7014,"Investments publicly traded":2008391,"Investments other":0,"Investments program related":0,"Intangible assets":762892,"Other assets":0},"Liabilities":{"value":1167718,"Sum of Total Liabilities":0,"Accounts payable, accrued":75745,"Grants payable":0,"Deferred, revenue":284620,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":807353},"Fund balance":{"value":1884102,"Net assets without donor restriction":1884102,"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":0.05757878401425871,"percentile":0.44515781460208004},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012736425242552264,"percentile":0.35410916426364963},"Liabilities to Assets Ratio":{"score":0.3826300371581548,"percentile":0.1705106901789972},"Operating Reserve Ratio":{"score":4.689120046709586,"percentile":0.7959583360531451},"Officer Compensation Ratio":{"score":0.2995052471459521,"percentile":0.18748189907240226},"Program Expense Growth":{"score":0.09413515812263203,"percentile":0.6622449338089684},"Revenue Growth":{"score":0.0018488268279150462,"percentile":0.3780591631621812},"Asset Growth":{"score":0.08644614167011096,"percentile":0.6472724917692952},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.522744413935077,"percentile":0.3807620336282241}},"source_xml":"202411069349302001_public.xml"},{"Organization":{"value":null,"Person":["Sharon Lukich","Brandon Booker","Janae Chamblee","Max Duplant","Margaret Campbell","Chris Hes","Kenny Broom","Mitch Perry","Robert Goudge","Donovan Miller","Neely Duncan","Kyle Wakeland"],"Title":["Chair","Director","Immediate Past Treasurer","Treasurer","Secretary","Director","Chair-Elect","Director","Director","Treasurer","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,200918,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,170000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,30918,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the chapter is to elevate the standard of proficiency, integrity and character of the profession, to cultivate professional cooperation and social interaction among members and to promote cooperation within the tscpa and other cpa organizations for the advancement of public accountancy.","year":2021,"name":"Dallas Chapter of the Texas Society of Certified Public Accountants","phone":9729608311,"website":"cpadallas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Margaret Campbell","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"12400 Coit Road 750, Dallas, TX, 75251, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75251},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":4,"Total Gross UBI":550,"Net unrelated business taxable income":0,"Number of employees":4,"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":809014,"Contributions":{"value":525137,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":525137,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52052,"Total revenue":{"value":52052,"Training Facility Inco":42684,"Committee Revenue":5608,"Meeting Revenue":3210,"Advertising":550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":227404,"Investment income total":55896,"Net investment gain":171508,"Income from invest bond proceeds":0},"Other revenues":{"value":4421,"Other total":4421,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":682683,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":313655,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":241778,"Pension plan contributions":9510,"Other employee benefits":44815,"Payroll taxes":17552},"Other expenses":{"value":369028,"Management services":0,"Legal":0,"Accounting":23462,"Lobbying services":0,"Investment management fees":0,"Other services":67952,"Advertising":18452,"Office expenses":31173,"Information technology":0,"Royalties":0,"Occupancy":167452,"Travel":2079,"Conferences and meetings":40437,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4595,"Insurance":1542,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":11884,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":33375,"Management And General Expenses":649308,"Fundraising Expenses":0}},"Assets":{"value":2416831,"Non-interest bearing cash":106,"Savings and temp cash investments":105679,"Pledges and grants receivable":0,"Accounts receivable":147850,"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":30227,"Land, building, equipment":9781,"Investments publicly traded":2123188,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":483035,"Sum of Total Liabilities":0,"Accounts payable, accrued":54303,"Grants payable":0,"Deferred, revenue":333188,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":95544},"Fund balance":{"value":1933796,"Net assets without donor restriction":1933796,"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":0.048887990472884196,"percentile":0.444778987054208},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15615428163171466,"percentile":0.7065626261673119},"Liabilities to Assets Ratio":{"score":0.19986296104278703,"percentile":0.25113010112530787},"Operating Reserve Ratio":{"score":3.5401950832231064,"percentile":0.7460260265277141},"Officer Compensation Ratio":{"score":0.2943064350511145,"percentile":0.19239265325777627},"Program Expense Growth":{"score":-0.04068106601637345,"percentile":0.21433829105544897},"Revenue Growth":{"score":0.05002267893403852,"percentile":0.6064572682343132},"Asset Growth":{"score":0.06210222806621053,"percentile":0.571142362665753},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5496642837730054,"percentile":0.4562774491473953}},"source_xml":"202311009349300516_public.xml"},{"Organization":{"value":null,"Person":["Jason Freeman","Bill Sims","Jennifer Johnson","Janae Chamblee","Max Duplant","Margaret Campbell","Steve Aman","Kenny Broom","Aaron Borden","Nancy Waggoner","Robert Goudge","Donovan Miller"],"Title":["Chair-Elect","Chair","Immediate Past Treasurer","Treasurer","Director","Executive Director","Director","Treasurer-Elect","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,153799,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,153799,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the chapter is to elevate the standard of proficiency, integrity and character of the profession, to cultivate professional cooperation and social interaction among members and to promote cooperation within the tscpa and other cpa organizations for the advancement of public accountancy.","year":2019,"name":"Dallas Chapter of the Texas Society of Certified Public Accountants","phone":9729608311,"website":"cpadallas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Margaret Campbell","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"12400 Coit Road No 750, Dallas, TX, 75251, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75251},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":4,"Total Gross UBI":3390,"Net unrelated business taxable income":0,"Number of employees":4,"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":687023,"Contributions":{"value":583987,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":583987,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":59981,"Total revenue":{"value":59981,"Training Facility Inco":42679,"Committee Revenue":11812,"Advertising":3390,"Meeting Revenue":2100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42555,"Investment income total":38712,"Net investment gain":3843,"Income from invest bond proceeds":0},"Other revenues":{"value":500,"Other total":500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":704924,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":357583,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":283484,"Pension plan contributions":10036,"Other employee benefits":43990,"Payroll taxes":20073},"Other expenses":{"value":347341,"Management services":0,"Legal":0,"Accounting":22809,"Lobbying services":0,"Investment management fees":0,"Other services":33731,"Advertising":18186,"Office expenses":30591,"Information technology":0,"Royalties":0,"Occupancy":157539,"Travel":4006,"Conferences and meetings":42305,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23857,"Insurance":1548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":12769,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17654,"Management And General Expenses":687270,"Fundraising Expenses":0}},"Assets":{"value":2125558,"Non-interest bearing cash":106,"Savings and temp cash investments":146690,"Pledges and grants receivable":0,"Accounts receivable":107809,"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":32215,"Land, building, equipment":21106,"Investments publicly traded":1817632,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":453411,"Sum of Total Liabilities":0,"Accounts payable, accrued":57723,"Grants payable":0,"Deferred, revenue":303866,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":91822},"Fund balance":{"value":1672147,"Net assets without donor restriction":1672147,"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":0.025043834512656682,"percentile":0.44364270580748066},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026055896236370543,"percentile":0.32648436957053845},"Liabilities to Assets Ratio":{"score":0.21331386864061108,"percentile":0.24351825450278827},"Operating Reserve Ratio":{"score":3.0153009402432036,"percentile":0.7134489120314842},"Officer Compensation Ratio":{"score":0.2181781298409474,"percentile":0.28490335020392693},"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":0.5097173204302976,"percentile":0.34654745446498797}},"source_xml":"202131049349300943_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARGARET CAMPBELL-THRU 112023","MAX DUPLANT","DONOVAN MILLER","KENNY BROOM","ROBERT GOUDGE","AARON BORDEN","ANGELA BANKS","TAYLOR CANTON","NEELY DUNCAN","FAVOR LEE","ISREAL MILLER","KYLE WAKELAND","RORI SHAW-FROM 12024"],"Title":["SEC & EX DIR","President","PRESIDENT-ELECT","IMM. PAST PRES.","Treasurer","TREASURER-ELECT","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[40.0,0.5,0.5,0.25,0.5,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0],"Total Compensation":[163548,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[155760,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7788,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the chapter is to elevate the standard of proficiency, integrity and character of the profession; to cultivate professional cooperation and social interaction among members and promote cooperation within txcpa and other cpa organizations. the chapter offers resources, education and professional development to assist our members' career growth. our members are highly trained strategic advisors, civic leaders who are respected in their communities. they represent the best of our field, and we represent them as the elite business professionals they are.","year":2023,"name":"DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS","phone":9729608311,"website":"txcpadallas.cpa","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RORI SHAW","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"12400 COIT ROAD 750, DALLAS, TX, 75251, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75251},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":3,"Total Gross UBI":2590,"Net unrelated business taxable income":null,"Number of employees":3,"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":718839,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":541383,"Total revenue":{"value":540203,"ADVERTISING":2590,"COMMITTEE REVENUE":8091,"MEETING REVENUE":1770,"MEMBERSHIP DUES":479847,"TRAINING FACILITY INCOME":47905},"Total other revenue":1180,"Unrelated business revenue":0},"Investment income":{"value":174427,"Investment income total":68313,"Net investment gain":106114,"Income from invest bond proceeds":0},"Other revenues":{"value":3029,"Other total":3029,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":645495,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":217228,"Current officers":95735,"Disqualified persons":0,"Other salaries and wages":61798,"Pension plan contributions":1147,"Other employee benefits":45889,"Payroll taxes":12659},"Other expenses":{"value":428267,"Management services":79775,"Legal":0,"Accounting":32186,"Lobbying services":0,"Investment management fees":0,"Other services":17269,"Advertising":0,"Office expenses":3875,"Information technology":14579,"Royalties":0,"Occupancy":33096,"Travel":1905,"Conferences and meetings":29034,"Interest":26178,"Payments to affiliates":0,"Depreciation and depletion":7016,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":173141,"ROU AMORTIZATION EXPENSE":134093,"COMMITTEE EXPENSES":19173,"BOARD EXPENSE":14306,"DUES & SUBSCRIPTIONS":5569},"All other expenses":10213},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3160371,"Non-interest bearing cash":67,"Savings and temp cash investments":823,"Pledges and grants receivable":0,"Accounts receivable":181447,"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":27787,"Land, building, equipment":657655,"Investments publicly traded":2292532,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60},"Liabilities":{"value":1026185,"Sum of Total Liabilities":0,"Accounts payable, accrued":29364,"Grants payable":0,"Deferred, revenue":276993,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":719828},"Fund balance":{"value":2134186,"Net assets without donor restriction":2134186,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10203119196370815,"percentile":0.6267381664869457},"Liabilities to Assets Ratio":{"score":0.3247039667178315,"percentile":0.19169542617328136},"Operating Reserve Ratio":{"score":4.896042571979644,"percentile":0.8028963318209495},"Officer Compensation Ratio":{"score":0.25336834522343316,"percentile":0.23688980033181167},"Program Expense Growth":{"score":-0.10687874871590948,"percentile":0.13566697886291443},"Revenue Growth":{"score":0.002803547031927657,"percentile":0.38224466810065705},"Asset Growth":{"score":0.08447488476449681,"percentile":0.641671995866354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5131997404363559,"percentile":0.3554939691619622}},"source_xml":"202531059349302573_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}