{"success":true,"data":{"_id":752061667,"filings":[{"Organization":{"value":null,"Person":["CW PARKER","STORMY MCCULLAR","ANGELA EPPISON","JOE MONTGOMERY","MICHAEL RYAN","CHRISSIE SILVA"],"Title":["PRESIDENT","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXEC DIRECTO"],"Hours":[3.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,12150],"Direct compensation":[0,0,0,0,0,12150],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable afterschool care to children in kindergarten through fifth grade in pampa, texas, whose parents are either full-time workers or full-time students.","year":2016,"name":"GRAY COUNTY LATCHKEY INC","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"PO BOX 2884, PAMPA, TX, 790662884, USA","city":"PAMPA","state":"TX","country":"USA","zip_code":790662884},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":92607,"Contributions":{"value":55954,"Other contributions":0,"Contributions from gifts and grants":55954,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36653,"Total revenue":36653,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":86934,"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":2155,"Fundraising professional":0,"Fees to independent contractors":2155},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65597,"Current officers":65597,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":19182,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3648,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":15534,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":17223,"Non-interest bearing cash":0,"Savings and temp cash investments":16208,"Pledges and grants receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1015},"Liabilities":{"value":845,"Sum of Total Liabilities":845,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16378,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06125886812012051,"percentile":0.5493840130972497},"Liabilities to Assets Ratio":{"score":0.04906230041223945,"percentile":0.3900993554920825},"Operating Reserve Ratio":{"score":0.19811581199530678,"percentile":0.11455685727040561},"Officer Compensation Ratio":{"score":0.13976119815032093,"percentile":0.43673380879657464},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.031632077599819536,"percentile":0.5226539404919186},"Asset Growth":{"score":-0.1489539821175821,"percentile":0.0736458482567279},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.41561187048771286,"percentile":0.1474873024726306}},"source_xml":"201801019349200045_public.xml"},{"Organization":{"value":null,"Person":["CECILIA KENNEDY","ANGIE SUMMERS","CARA WATERSON","GINA ROGERS","JENNIFER MANLEY","JOANNE SORIA","CECI SOLIS KENNEDY","DANIELA MEDINA","KIRK REED","CHELSEA GOODWIN"],"Title":["EXEC DIRECTO","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[34926,0,0,0,0,0,0,0,0,0],"Direct compensation":[34926,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable afterschool care to children in kindergarten through fifth grade in pampa, texas, whose parents are either full-time workers or full-time students.","year":2023,"name":"GRAY COUNTY LATCHKEY INC","phone":8066698015,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"PO BOX 2884, PAMPA, TX, 790662884, USA","city":"PAMPA","state":"TX","country":"USA","zip_code":790662884},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":184862,"Contributions":{"value":112169,"Other contributions":0,"Contributions from gifts and grants":112169,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":71788,"Total revenue":71788,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":905,"Investment income total":905,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":235733,"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":3000,"Fundraising professional":0,"Fees to independent contractors":3000},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":175022,"Current officers":175022,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57711,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5789,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":51922,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":86832,"Non-interest bearing cash":0,"Savings and temp cash investments":79643,"Pledges and grants receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7189},"Liabilities":{"value":2842,"Sum of Total Liabilities":2842,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":83990,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2751836505068646,"percentile":0.12082897617716586},"Liabilities to Assets Ratio":{"score":0.03272986917265524,"percentile":0.42247633281058217},"Operating Reserve Ratio":{"score":0.3683489371449903,"percentile":0.19393043088488296},"Officer Compensation Ratio":{"score":0.14815914615263878,"percentile":0.4163992328381229},"Program Expense Growth":{"score":0.4500000000000001,"percentile":0.9179263770982201},"Revenue Growth":{"score":0.12670335651378228,"percentile":0.815273649432745},"Asset Growth":{"score":0.22393393565727265,"percentile":0.8695916566741252},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.48034182350927956,"percentile":0.275367106879613}},"source_xml":"202531059349201903_public.xml"},{"Organization":{"value":null,"Person":["KURT CURFMAN","C W PARKER","STORMY MCCULLAR","RICHARD BARTEL","MICHAEL RYAN","CASSIE WILLIS","JOE MONTGOMERY","TOMMY COX"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DI","DIRECTOR","DIRECTOR"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Child care after school","year":2014,"name":"GRAY COUNTY LATCHKEY INC","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"PO BOX 2884, PAMPA, TX, 790662884, USA","city":"PAMPA","state":"TX","country":"USA","zip_code":790662884},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":86998,"Contributions":{"value":37900,"Other contributions":0,"Contributions from gifts and grants":37900,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48080,"Total revenue":48080,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1018,"Other total":1018,"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":83333,"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":1910,"Fundraising professional":0,"Fees to independent contractors":1910},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64747,"Current officers":64747,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":16676,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":659,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1,"Itemized Expenses":16016,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22976,"Non-interest bearing cash":0,"Savings and temp cash investments":16405,"Pledges and grants receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6571},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22976,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04212740522770638,"percentile":0.5070936982019815},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.2757131028524114,"percentile":0.15133059930775652},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.47626406041762087,"percentile":0.26600402409175455}},"source_xml":"201600129349200705_public.xml"},{"Organization":{"value":null,"Person":["CECILIA KENNEDY","CARA WATERSON","ANGIE SUMMERS","GINA ROGERS","JENNIFER MANLEY","JOANNE SORIA","CHELSEA GOODWIN"],"Title":["EXEC DIRECTO","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[30471,0,0,0,0,0,0],"Direct compensation":[30471,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable afterschool care to children in kindergarten through fifth grade in pampa, texas, whose parents are either full-time workers or full-time students.","year":2022,"name":"GRAY COUNTY LATCHKEY INC","phone":8066698015,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CECILIA KENNEDY","year_formation":1985,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"PO BOX 2884, PAMPA, TX, 790662884, USA","city":"PAMPA","state":"TX","country":"USA","zip_code":790662884},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"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":265887,"Contributions":{"value":182110,"Other contributions":13434,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":168676,"Related organizations":0},"Program revenue":{"value":83281,"Total revenue":83281,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":195,"Investment income total":195,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":301,"Other total":301,"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":233909,"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":162936,"Current officers":30471,"Disqualified persons":0,"Other salaries and wages":121234,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11231},"Other expenses":{"value":70973,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":1800,"Advertising":250,"Office expenses":3514,"Information technology":2857,"Royalties":0,"Occupancy":8351,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":407,"Insurance":437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44111,"FOOD AND SUPPLIES":37583,"MEALS":2411,"EDUCATION AND TRAINING":2298,"CREDIT CARD FEES":1819},"All other expenses":5246},"Functional Expenses":{"value":null,"Program Service Expenses":232309,"Management And General Expenses":129,"Fundraising Expenses":1471}},"Assets":{"value":137670,"Non-interest bearing cash":72979,"Savings and temp cash investments":56773,"Pledges and grants receivable":0,"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":7918,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2809,"Sum of Total Liabilities":0,"Accounts payable, accrued":2809,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":134861,"Net assets without donor restriction":134861,"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":0.9931597330585826,"percentile":0.9114818380285661},"Fundraising Efficiency":{"score":123.80013596193066,"percentile":0.8859760540784968},"Operating Margin":{"score":0.12026913688897915,"percentile":0.6562022907958723},"Liabilities to Assets Ratio":{"score":0.020403864313212755,"percentile":0.4562664998451411},"Operating Reserve Ratio":{"score":0.5885622186405824,"percentile":0.2867828866678159},"Officer Compensation Ratio":{"score":0.13026860873245577,"percentile":0.4612094374390429},"Program Expense Growth":{"score":0.7017543859649122,"percentile":0.9620977188537113},"Revenue Growth":{"score":0.14077904551548776,"percentile":0.8361852160126501},"Asset Growth":{"score":0.2770311972849735,"percentile":0.9073341656323674},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.748759334022226,"percentile":0.9156542608836163}},"source_xml":"202411079349301431_public.xml"},{"Organization":{"value":null,"Person":["CECILIA KENNEDY","ANGIE SUMMERS","JOANNE SORIA","GINA ROGERS","CECI SOLIS","JENNIFER MANLEY","DANIELA MEDINA","KIRK REED","CHELSEA GOODWIN","BEN RODRIGUEZ"],"Title":["EXEC DIRECTO","PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[31202,0,0,0,0,0,0,0,0,0],"Direct compensation":[31202,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable afterschool care to children in kindergarten through fifth grade in pampa, texas, whose parents are either full-time workers or full-time students.","year":2024,"name":"GRAY COUNTY LATCHKEY INC","phone":8066698015,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"PO BOX 2884, PAMPA, TX, 790662884, USA","city":"PAMPA","state":"TX","country":"USA","zip_code":790662884},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":116650,"Contributions":{"value":62977,"Other contributions":0,"Contributions from gifts and grants":62977,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52964,"Total revenue":52964,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":709,"Investment income total":709,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133885,"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":902,"Fundraising professional":0,"Fees to independent contractors":902},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100354,"Current officers":100354,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32629,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4364,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":28265,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":70233,"Non-interest bearing cash":0,"Savings and temp cash investments":63772,"Pledges and grants receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6461},"Liabilities":{"value":3469,"Sum of Total Liabilities":3469,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":66764,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14774967852550364,"percentile":0.18262820942637575},"Liabilities to Assets Ratio":{"score":0.04939273560861703,"percentile":0.389521297602719},"Operating Reserve Ratio":{"score":0.5245770624043022,"percentile":0.2611969179462918},"Officer Compensation Ratio":{"score":0.23305075251148374,"percentile":0.26322765728942976},"Program Expense Growth":{"score":0.3030303030303029,"percentile":0.8665648101415508},"Revenue Growth":{"score":0.09021423095713536,"percentile":0.7404516593777288},"Asset Growth":{"score":0.17594339172824383,"percentile":0.8190374806515707},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.46790478025798826,"percentile":0.24796260606437548}},"source_xml":"202542749349201144_public.xml"},{"Organization":{"value":null,"Person":["STORMY MCCULLAR","LIZZIE BEASON","LOUISE KEPHART","JOE MONTGOMERY","CARA WATERSON","CHRISSIE SILVA","STEPHEN REED","MRS FORSYTHE","MICHAEL RYAN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","PARENT REP","EXEC DIRECTO","PARENT REP","TEACHER REP","BOARD MEMBER"],"Hours":[3.0,1.0,1.0,1.0,1.0,20.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,10540,0,0,0],"Direct compensation":[0,0,0,0,0,10540,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable afterschool care to children in kindergarten through fifth grade in pampa, texas, whose parents are either full-time workers or full-time students.","year":2017,"name":"GRAY COUNTY LATCHKEY INC","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"P O BOX 2884, PAMPA, TX, 790662884, USA","city":"PAMPA","state":"TX","country":"USA","zip_code":790662884},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":98918,"Contributions":{"value":41877,"Other contributions":0,"Contributions from gifts and grants":41877,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":57040,"Total revenue":57040,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":84661,"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":2537,"Fundraising professional":0,"Fees to independent contractors":2537},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64774,"Current officers":64774,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17350,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3412,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":54,"Itemized Expenses":13884,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31807,"Non-interest bearing cash":0,"Savings and temp cash investments":31082,"Pledges and grants receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":725},"Liabilities":{"value":1169,"Sum of Total Liabilities":1169,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":30638,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14412948098424957,"percentile":0.6907637528356756},"Liabilities to Assets Ratio":{"score":0.03675291602477442,"percentile":0.4134924692699346},"Operating Reserve Ratio":{"score":0.3756983735131879,"percentile":0.19723502751169653},"Officer Compensation Ratio":{"score":0.12449652142072501,"percentile":0.477154370571225},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.046031493732495106,"percentile":0.5893834877210723},"Asset Growth":{"score":0.11580437035468738,"percentile":0.7193020575430207},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5062320451357958,"percentile":0.33703618302838}},"source_xml":"201921069349200822_public.xml"},{"Organization":{"value":null,"Person":["CARA WATERSON","STEPHANIE VALDEZ","GINA ROGERS","JENNIFER MANLEY","IVETTE CARRILLO","CICI SOLIS KENNEDY","ANGIE SUMMERS","CECILIA KENNEDY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXEC DIRECTO"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable afterschool care to children in kindergarten through fifth grade in pampa, texas, whose parents are either full-time workers or full-time students.","year":2020,"name":"GRAY COUNTY LATCHKEY INC","phone":8066698015,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"PO BOX 2884, PAMPA, TX, 790662884, USA","city":"PAMPA","state":"TX","country":"USA","zip_code":790662884},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":92003,"Contributions":{"value":29797,"Other contributions":0,"Contributions from gifts and grants":29797,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62204,"Total revenue":62204,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":94473,"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":2400,"Fundraising professional":0,"Fees to independent contractors":2400},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62913,"Current officers":62913,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":29160,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8200,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":20960,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":37346,"Non-interest bearing cash":0,"Savings and temp cash investments":37346,"Pledges and grants receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":695,"Sum of Total Liabilities":695,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":36651,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026846950642913817,"percentile":0.3249478924543464},"Liabilities to Assets Ratio":{"score":0.018609757403738016,"percentile":0.4623059962342253},"Operating Reserve Ratio":{"score":0.39530871254220784,"percentile":0.2059605206598927},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.004983405023848626,"percentile":0.3488714954795147},"Asset Growth":{"score":0.12731661695566454,"percentile":0.7426942770142763},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.40533073229887173,"percentile":0.13005783756964218}},"source_xml":"202132719349200638_public.xml"},{"Organization":{"value":null,"Person":["CW PARKER","STORMY MCCULLAR","JOE MONTGOMERY","ANGELA EPPISIN","TOMMY COX","MICHEAL RYAN","RICHARD BARTEL","CHRISSIE SILVA"],"Title":["PRESIDENT","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,12150],"Direct compensation":[0,0,0,0,0,0,0,12150],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable afterschool care to children in kindergarten through fifth grade in pampa, tx, whose parents are either full-time workers or full-time students.","year":2015,"name":"GRAY COUNTY LATCHKEY INC","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"PO BOX 2884, PAMPA, TX, 790662884, USA","city":"PAMPA","state":"TX","country":"USA","zip_code":790662884},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":86375,"Contributions":{"value":35632,"Other contributions":0,"Contributions from gifts and grants":35632,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50717,"Total revenue":50717,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26,"Investment income total":26,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":91930,"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":2160,"Fundraising professional":0,"Fees to independent contractors":2160},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70469,"Current officers":70469,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":19301,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1418,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":17883,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":17735,"Non-interest bearing cash":0,"Savings and temp cash investments":9714,"Pledges and grants receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8021},"Liabilities":{"value":314,"Sum of Total Liabilities":314,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17421,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06431259044862518,"percentile":0.2647008292166657},"Liabilities to Assets Ratio":{"score":0.01770510290386242,"percentile":0.465532837457168},"Operating Reserve Ratio":{"score":0.192918524964647,"percentile":0.11207153869674162},"Officer Compensation Ratio":{"score":0.13216577830958337,"percentile":0.4561399567384778},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.36636215964736524,"percentile":0.07206048016721919}},"source_xml":"201710349349200416_public.xml"},{"Organization":{"value":null,"Person":["CARA WATERSON","LOUISE KEPHART","GINA ROGERS","STEVEN REED","DAVID VALDEZ","JENNIFER MANLEY","ANGIE SUMMERS","CECILIA KENNEDY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXEC DIRECTO"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,12300],"Direct compensation":[0,0,0,0,0,0,0,12300],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable afterschool care to children in kindergarten through fifth grade in pampa, texas, whose parents are either full-time workers or full-time students.","year":2018,"name":"GRAY COUNTY LATCHKEY INC","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"PO BOX 2884, PAMPA, TX, 790662884, USA","city":"PAMPA","state":"TX","country":"USA","zip_code":790662884},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":69484,"Contributions":{"value":26500,"Other contributions":0,"Contributions from gifts and grants":26500,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42981,"Total revenue":42981,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":69900,"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":2325,"Fundraising professional":0,"Fees to independent contractors":2325},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48988,"Current officers":48988,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":18587,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2920,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":23,"Itemized Expenses":15644,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31125,"Non-interest bearing cash":0,"Savings and temp cash investments":30690,"Pledges and grants receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":435},"Liabilities":{"value":903,"Sum of Total Liabilities":903,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":30222,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00598698981060388,"percentile":0.3700488660456492},"Liabilities to Assets Ratio":{"score":0.029012048192771086,"percentile":0.43151304501723114},"Operating Reserve Ratio":{"score":0.44527896995708155,"percentile":0.22784296456592107},"Officer Compensation Ratio":{"score":0.1759656652360515,"percentile":0.35730706059494605},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.025881597303755683,"percentile":0.2787210328762314},"Asset Growth":{"score":0.12563500074462627,"percentile":0.7393896592125158},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.40278438872298156,"percentile":0.12592035450084524}},"source_xml":"201942889349200919_public.xml"},{"Organization":{"value":null,"Person":["CARA WATERSON","LOUISE KEPHART","GINA ROGERS","STEVEN REED","DAVID VALDEZ","JENNIFER MANLEY","ANGIE SUMMERS","CECILIA KENNEDY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXEC DIRECTO"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,15000],"Direct compensation":[0,0,0,0,0,0,0,15000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable afterschool care to children in kindergarten through fifth grade in pampa, texas, whose parents are either full-time workers or full-time students.","year":2019,"name":"GRAY COUNTY LATCHKEY INC","phone":8066698015,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"PO BOX 2884, PAMPA, TX, 790662884, USA","city":"PAMPA","state":"TX","country":"USA","zip_code":790662884},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":84342,"Contributions":{"value":35739,"Other contributions":0,"Contributions from gifts and grants":35739,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48597,"Total revenue":48597,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75447,"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":1800,"Fundraising professional":0,"Fees to independent contractors":1800},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52101,"Current officers":52101,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21546,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3800,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":130,"Itemized Expenses":17616,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":39598,"Non-interest bearing cash":0,"Savings and temp cash investments":39453,"Pledges and grants receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":145},"Liabilities":{"value":478,"Sum of Total Liabilities":478,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":39120,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10546347015721705,"percentile":0.6325072416597866},"Liabilities to Assets Ratio":{"score":0.012071316733168342,"percentile":0.488264113871259},"Operating Reserve Ratio":{"score":0.5248452556098984,"percentile":0.2613038242339376},"Officer Compensation Ratio":{"score":0.19881506222911446,"percentile":0.31603767825598145},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.019049601935298376,"percentile":0.29943410293430495},"Asset Growth":{"score":0.14728430408956883,"percentile":0.7778036333133062},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.46496744072429663,"percentile":0.24174828208159255}},"source_xml":"202002819349201155_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CECILIA KENNEDY","ANGIE SUMMERS","JOANNE SORIA","GINA ROGERS","CECI SOLIS","JENNIFER MANLEY","DANIELA MEDINA","KIRK REED","CHELSEA GOODWIN","BEN RODRIGUEZ"],"Title":["EXEC DIRECTO","PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[31202,0,0,0,0,0,0,0,0,0],"Direct compensation":[31202,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable afterschool care to children in kindergarten through fifth grade in pampa, texas, whose parents are either full-time workers or full-time students.","year":2024,"name":"GRAY COUNTY LATCHKEY INC","phone":8066698015,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"PO BOX 2884, PAMPA, TX, 790662884, USA","city":"PAMPA","state":"TX","country":"USA","zip_code":790662884},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":116650,"Contributions":{"value":62977,"Other contributions":0,"Contributions from gifts and grants":62977,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52964,"Total revenue":52964,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":709,"Investment income total":709,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133885,"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":902,"Fundraising professional":0,"Fees to independent contractors":902},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100354,"Current officers":100354,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32629,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4364,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":28265,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":70233,"Non-interest bearing cash":0,"Savings and temp cash investments":63772,"Pledges and grants receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6461},"Liabilities":{"value":3469,"Sum of Total Liabilities":3469,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":66764,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14774967852550364,"percentile":0.18262820942637575},"Liabilities to Assets Ratio":{"score":0.04939273560861703,"percentile":0.389521297602719},"Operating Reserve Ratio":{"score":0.5245770624043022,"percentile":0.2611969179462918},"Officer Compensation Ratio":{"score":0.23305075251148374,"percentile":0.26322765728942976},"Program Expense Growth":{"score":0.3030303030303029,"percentile":0.8665648101415508},"Revenue Growth":{"score":0.09021423095713536,"percentile":0.7404516593777288},"Asset Growth":{"score":0.17594339172824383,"percentile":0.8190374806515707},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.46790478025798826,"percentile":0.24796260606437548}},"source_xml":"202542749349201144_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}