{"success":true,"data":{"_id":752106565,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The system provides library resources and services for research, information and recreation; to provide regional library services; and to serve member libraries.","primary_activities":"The system provides library resources and services for research, information and recreation; to provide regional library services; and to serve member libraries.","year":2009,"name":"NORTH TEXAS REGIONAL LIBRARY SYSTEM","website":"WWW.NTRLS2.ORG","type":"990","principal_officer":"ADAM WRIGHT","year_formation":1969,"state_legal_domicile":"TX","tax_period_begin":"2009-09-01T00:00:00","tax_period_end":"2010-08-31T00:00:00","address":"6320 SOUTHWEST BLVD, FORT WORTH, TX, 76109, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":"76109"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1414002,"Contributions":{"value":1413675,"Other contributions":312227,"Grant revenue":1101448},"Program revenue":{"value":0},"Investment income":{"value":327,"Investment income total":327},"Other revenues":{"value":0}},"Expenses":{"value":1439991,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":516724,"Current officers":72916,"Other salaries and wages":338559,"Pension plan contributions":19904,"Other employee benefits":52594,"Payroll taxes":32751},"Other expenses":{"value":923267,"Accounting":14432,"Office expenses":37817,"Occupancy":67517,"Travel":32196,"Depreciation and depletion":19522,"Insurance":6638,"Itemized Expenses":{"value":745145,"VARIOUS":745145}}},"Assets":{"value":240981,"Non-interest bearing cash":100725,"Savings and temp cash investments":116548,"Accounts receivable":3304,"Land, building, equipment":20404},"Liabilities":{"value":21174,"Accounts payable, accrued":21174},"Fund balance":{"value":219807},"Form990Details":{"program_service_accomplishments":[{"description":"THE SYSTEM PROVIDES LIBRARY RESOURCES AND SERVICES FOR RESEARCH, INFORMATION AND RECREATION; TO PROVIDE REGIONAL LIBRARY SERVICES; AND TO SERVE MEMBER LIBRARIES.","expense":1439991}],"functional_expense_allocations":{"current_officers_directors":{"program_services":72916,"total":72916},"other_salaries_and_wages":{"program_services":338559,"total":338559},"pension_plan_contributions":{"program_services":19904,"total":19904},"other_employee_benefits":{"program_services":52594,"total":52594},"payroll_taxes":{"program_services":32751,"total":32751},"accounting_fees":{"program_services":14432,"total":14432},"office_expenses":{"program_services":37817,"total":37817},"occupancy":{"program_services":67517,"total":67517},"travel":{"program_services":32196,"total":32196},"depreciation_depletion":{"program_services":19522,"total":19522},"insurance":{"program_services":6638,"total":6638}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_other":true},"principal_officer_detail":{"person_name":"ADAM WRIGHT","address_line1":"6320 SOUTHWEST BLVD STE 101","city":"FORT WORTH","state":"TX","zip":"76109"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ADAM WRIGHT EXEC DIRECTOR","phone":"8173774440","address_line1":"6320 SOUTHWEST BLVD STE 101","city":"FORT WORTH","state":"TX","zip":"76109"},"officers_directors_key_employees":[{"title":"CHAIR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC DIR","average_hours_per_week":40.0,"reportable_comp_from_org":72916,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":5227005,"current_year":1413675,"current_year_minus1":1021205,"current_year_minus2":846457,"current_year_minus3":972782,"current_year_minus4":972886},"total_calendar_year_support":{"value":5227005,"current_year":1413675,"current_year_minus1":1021205,"current_year_minus2":846457,"current_year_minus3":972782,"current_year_minus4":972886},"gross_receipts_from_admissions_etc":327,"public_support_total":5227005,"total_support":5227005,"public_support_percentage":1.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":129469,"book_value":20404,"depreciation":109065},"total_book_value":20404},"net_assets_reconciliation":{"total_revenue":1414002,"total_expenses":1439991,"excess_or_deficit_for_year":-25989,"prior_period_adjustments":4591,"total_adjustments":4591,"excess_or_deficit_per_financial_statements":-21398},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1414002,"revenue_subtotal":1414002,"total_revenue_per_990":1414002},"expense_reconciliation":{"total_expenses_audited_financial_statements":1435400,"prior_year_adjustments":-4591,"expenses_not_reported":-4591,"expenses_subtotal":1439991,"total_expenses_per_990":1439991}},"source_xml":"201100599349300005_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The system provides library resources and services for research, information and recreation; to provide regional library services; and to serve member libraries.","primary_activities":"The system provides library resources and services for research, information and recreation; to provide regional library services; and to serve member libraries.","year":2010,"name":"NORTH TEXAS REGIONAL LIBRARY SYSTEM","website":"WWW.NTRLS2.ORG","type":"990","principal_officer":"CAROLYN BREWER","year_formation":1969,"state_legal_domicile":"TX","tax_period_begin":"2010-09-01T00:00:00","tax_period_end":"2011-08-31T00:00:00","address":"6320 SOUTHWEST BLVD, FORT WORTH, TX, 76109, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":"76109"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":11,"Total Gross UBI":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1315083,"Contributions":{"value":1315109,"Other contributions":290668,"Grant revenue":1024441},"Program revenue":{"value":0},"Investment income":{"value":-26,"Investment income total":221,"Net investment gain":-247},"Other revenues":{"value":0}},"Expenses":{"value":1310031,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":526249,"Current officers":74000,"Other salaries and wages":360210,"Pension plan contributions":19759,"Other employee benefits":40777,"Payroll taxes":31503},"Other expenses":{"value":783782,"Accounting":14780,"Office expenses":20251,"Occupancy":44359,"Travel":33156,"Conferences and meetings":222527,"Depreciation and depletion":13358,"Insurance":8620,"Itemized Expenses":{"value":415845,"VARIOUS":415845},"All other expenses":10886}},"Assets":{"value":237754,"Non-interest bearing cash":128120,"Savings and temp cash investments":93976,"Accounts receivable":7264,"Land, building, equipment":8394},"Liabilities":{"value":12895,"Accounts payable, accrued":12895},"Fund balance":{"value":224859},"Form990Details":{"program_service_accomplishments":[{"description":"THE SYSTEM PROVIDES LIBRARY RESOURCES AND SERVICES FOR RESEARCH, INFORMATION AND RECREATION; TO PROVIDE REGIONAL LIBRARY SERVICES; AND TO SERVE MEMBER LIBRARIES.","expense":1310031}],"functional_expense_allocations":{"current_officers_directors":{"program_services":74000,"total":74000},"other_salaries_and_wages":{"program_services":360210,"total":360210},"pension_plan_contributions":{"program_services":19759,"total":19759},"other_employee_benefits":{"program_services":40777,"total":40777},"payroll_taxes":{"program_services":31503,"total":31503},"accounting_fees":{"program_services":14780,"total":14780},"office_expenses":{"program_services":20251,"total":20251},"occupancy":{"program_services":44359,"total":44359},"travel":{"program_services":33156,"total":33156},"conferences_meetings":{"program_services":222527,"total":222527},"depreciation_depletion":{"program_services":13358,"total":13358},"insurance":{"program_services":8620,"total":8620},"all_other_expenses":{"program_services":10886,"total":10886}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_other":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CAROLYN BREWER","address_line1":"6320 SOUTHWEST BLVD STE 101","city":"FORT WORTH","state":"TX","zip":"76109"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CAROLYN BREWER EXEC DIRECTOR","phone":"8173774440","address_line1":"6320 SOUTHWEST BLVD STE 101","city":"FORT WORTH","state":"TX","zip":"76109"},"officers_directors_key_employees":[{"title":"CHAIR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC DIR","average_hours_per_week":40.0,"reportable_comp_from_org":74000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":5569228,"current_year":1315109,"current_year_minus1":1413675,"current_year_minus2":1021205,"current_year_minus3":846457,"current_year_minus4":972782},"total_calendar_year_support":{"value":5569228,"current_year":1315109,"current_year_minus1":1413675,"current_year_minus2":1021205,"current_year_minus3":846457,"current_year_minus4":972782},"gross_receipts_from_admissions_etc":221,"public_support_total":5569228,"total_support":5569228,"public_support_percentage":1.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":115427,"book_value":8394,"depreciation":107033},"total_book_value":8394},"net_assets_reconciliation":{"total_revenue":1315083,"total_expenses":1310031,"excess_or_deficit_for_year":5052,"excess_or_deficit_per_financial_statements":5052},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1315083,"revenue_subtotal":1315083,"total_revenue_per_990":1315083},"expense_reconciliation":{"total_expenses_audited_financial_statements":1310031,"expenses_subtotal":1310031,"total_expenses_per_990":1310031}},"source_xml":"201211239349300121_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The system provides library resources and services for research, information and recreation; to provide regional library services; and to serve member libraries.","primary_activities":"The system provides library resources and services for research, information and recreation; to provide regional library services; and to serve member libraries.","year":2010,"name":"NORTH TEXAS REGIONAL LIBRARY SYSTEM","website":"WWW.NTRLS2.ORG","type":"990","principal_officer":"CAROLYN BREWER","year_formation":1969,"state_legal_domicile":"TX","tax_period_begin":"2010-09-01T00:00:00","tax_period_end":"2011-08-31T00:00:00","address":"6320 SOUTHWEST BLVD, FORT WORTH, TX, 76109, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":"76109"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":11,"Total Gross UBI":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1315083,"Contributions":{"value":1315109,"Other contributions":290668,"Grant revenue":1024441},"Program revenue":{"value":0},"Investment income":{"value":-26,"Investment income total":221,"Net investment gain":-247},"Other revenues":{"value":0}},"Expenses":{"value":1310031,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":526249,"Current officers":74000,"Other salaries and wages":360210,"Pension plan contributions":19759,"Other employee benefits":40777,"Payroll taxes":31503},"Other expenses":{"value":783782,"Accounting":14780,"Office expenses":20251,"Occupancy":44359,"Travel":33156,"Conferences and meetings":222527,"Depreciation and depletion":13358,"Insurance":8620,"Itemized Expenses":{"value":415845,"VARIOUS":415845},"All other expenses":10886}},"Assets":{"value":237754,"Non-interest bearing cash":128120,"Savings and temp cash investments":93976,"Accounts receivable":7264,"Land, building, equipment":8394},"Liabilities":{"value":12895,"Accounts payable, accrued":12895},"Fund balance":{"value":224859},"Form990Details":{"program_service_accomplishments":[{"description":"THE SYSTEM PROVIDES LIBRARY RESOURCES AND SERVICES FOR RESEARCH, INFORMATION AND RECREATION; TO PROVIDE REGIONAL LIBRARY SERVICES; AND TO SERVE MEMBER LIBRARIES.","expense":1310031}],"functional_expense_allocations":{"current_officers_directors":{"program_services":74000,"total":74000},"other_salaries_and_wages":{"program_services":360210,"total":360210},"pension_plan_contributions":{"program_services":19759,"total":19759},"other_employee_benefits":{"program_services":40777,"total":40777},"payroll_taxes":{"program_services":31503,"total":31503},"accounting_fees":{"program_services":14780,"total":14780},"office_expenses":{"program_services":20251,"total":20251},"occupancy":{"program_services":44359,"total":44359},"travel":{"program_services":33156,"total":33156},"conferences_meetings":{"program_services":222527,"total":222527},"depreciation_depletion":{"program_services":13358,"total":13358},"insurance":{"program_services":8620,"total":8620},"all_other_expenses":{"program_services":10886,"total":10886}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_other":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CAROLYN BREWER","address_line1":"6320 SOUTHWEST BLVD STE 101","city":"FORT WORTH","state":"TX","zip":"76109"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CAROLYN BREWER EXEC DIRECTOR","phone":"8173774440","address_line1":"6320 SOUTHWEST BLVD STE 101","city":"FORT WORTH","state":"TX","zip":"76109"},"officers_directors_key_employees":[{"title":"CHAIR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC DIR","average_hours_per_week":40.0,"reportable_comp_from_org":74000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":5569228,"current_year":1315109,"current_year_minus1":1413675,"current_year_minus2":1021205,"current_year_minus3":846457,"current_year_minus4":972782},"total_calendar_year_support":{"value":5569228,"current_year":1315109,"current_year_minus1":1413675,"current_year_minus2":1021205,"current_year_minus3":846457,"current_year_minus4":972782},"gross_receipts_from_admissions_etc":221,"public_support_total":5569228,"total_support":5569228,"public_support_percentage":1.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":115427,"book_value":8394,"depreciation":107033},"total_book_value":8394},"net_assets_reconciliation":{"total_revenue":1315083,"total_expenses":1310031,"excess_or_deficit_for_year":5052,"excess_or_deficit_per_financial_statements":5052},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1315083,"revenue_subtotal":1315083,"total_revenue_per_990":1315083},"expense_reconciliation":{"total_expenses_audited_financial_statements":1310031,"expenses_subtotal":1310031,"total_expenses_per_990":1310031}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.003841582622541695,"percentile":0.4490580343651513},"Operating Reserve Ratio":{"score":0.18148730831560475,"percentile":0.15782210287359505},"Liabilities to Assets Ratio":{"score":0.054236732084423395,"percentile":0.39081903167294546},"Officer Compensation Ratio":{"score":0.05648721289801539,"percentile":0.718602767276858},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.3882599051287525,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7618433622538945,"percentile":0.5429919531173925}},"source_xml":"201211239349300121_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}