{"success":true,"data":{"_id":760383508,"filings":[{"Organization":{"value":null,"Person":["TOM LYDA","SARA NOWAK","GEORGE CHAMPAGNE","REX WEALL","LAURA J CASEY"],"Title":["DIRECTOR","VICE-PRESIDENT","PRESIDENT","TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Social welfare of the community and preservation of common property of the community.","year":2015,"name":"KINGS CROSSING TRAILS ASSOCIATION","phone":2813589090,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM LYDA","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"900 ROCKMEAD DR No 144, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":279121,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":274731,"Total revenue":274731,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1829,"Investment income total":1829,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2561,"Other total":2561,"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":321432,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":321432,"Management services":22309,"Legal":2966,"Accounting":2030,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1623,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":286631,"CAPITAL IMPROVEMENTS":122420,"LANDSCAPE":96367,"WATER":63348,"MAINTENANCE & REPAIRS":4496},"All other expenses":1616},"Functional Expenses":{"value":null,"Program Service Expenses":292504,"Management And General Expenses":28928,"Fundraising Expenses":0}},"Assets":{"value":482791,"Non-interest bearing cash":468751,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1136,"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":1882,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11022},"Liabilities":{"value":107556,"Sum of Total Liabilities":0,"Accounts payable, accrued":1373,"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":106183},"Fund balance":{"value":375235,"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":0.9100027377485751,"percentile":0.787092473395471},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15158658789557217,"percentile":0.17993249609359},"Liabilities to Assets Ratio":{"score":0.22277962928057896,"percentile":0.2384038146085184},"Operating Reserve Ratio":{"score":1.502000423106598,"percentile":0.538736553604005},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.29646721017279387,"percentile":0.8634174263775267},"Revenue Growth":{"score":-0.00424555976318737,"percentile":0.3518094679761278},"Asset Growth":{"score":0.050527061573910556,"percentile":0.5287887525803746},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5424766097437259,"percentile":0.43544044526189296}},"source_xml":"201740679349300854_public.xml"},{"Organization":{"value":null,"Person":["GEORGE CHAMPAGNE","SARA NOWAK","LAURA J CASEY"],"Title":["PRESIDENT","VICE-PRESIDENT","OWNER/OPERATOR"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Social welfare of the community and preservation of common property of the community.","year":2018,"name":"KINGS CROSSING TRAILS ASSOCIATION","phone":2813589090,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE CHAMPAGNE","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1330 ENCLAVE PKWY STE 425, HOUSTON, TX, 77077, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77077},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":310396,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":294373,"Total revenue":294373,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5129,"Investment income total":5129,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10894,"Other total":10894,"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":247176,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":247176,"Management services":22980,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":870,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3595,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":219028,"LANDSCAPE":124552,"CAPITAL IMPROVEMENTS":46499,"WATER":45827,"PROFESSIONAL SERVICES":2150},"All other expenses":703},"Functional Expenses":{"value":null,"Program Service Expenses":246306,"Management And General Expenses":870,"Fundraising Expenses":0}},"Assets":{"value":541354,"Non-interest bearing cash":218162,"Savings and temp cash investments":184994,"Pledges and grants receivable":0,"Accounts receivable":136397,"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":1801,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":56069,"Sum of Total Liabilities":0,"Accounts payable, accrued":15122,"Grants payable":0,"Deferred, revenue":35847,"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":5100},"Fund balance":{"value":485285,"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":0.9964802408000777,"percentile":0.9175390508567424},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2036753050941378,"percentile":0.7599576006500527},"Liabilities to Assets Ratio":{"score":0.10357178482102285,"percentile":0.3220843513870931},"Operating Reserve Ratio":{"score":2.190156002200861,"percentile":0.6392935373835524},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09644165615839559,"percentile":0.6675795479181251},"Revenue Growth":{"score":0.029063441922173697,"percentile":0.5101198230273323},"Asset Growth":{"score":0.019513319637663073,"percentile":0.401790442878222},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6784276816845989,"percentile":0.8077553259420328}},"source_xml":"202021059349301502_public.xml"},{"Organization":{"value":null,"Person":["RICK ALSPAUGH","SARA NOWAK","TOM LYDA","GEORGE CHAMPAGNE","JIM WILLIAMSON"],"Title":["DIRECTOR","VICE-PRESIDENT","PRESIDENT","TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Social welfare of the community and preservation of common property of the community.","year":2014,"name":"KINGS CROSSING TRAILS ASSOCIATION","phone":2813589090,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM LYDA","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"900 ROCKMEAD DR No 144, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":283075,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":274977,"Total revenue":274977,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1709,"Investment income total":1709,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6389,"Other total":6389,"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":212539,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":212539,"Management services":21876,"Legal":423,"Accounting":2030,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2415,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":179242,"LANDSCAPE":98383,"CAPITAL IMPROVEMENTS":39975,"WATER":33126,"MAINTENANCE & REPAIRS":7758},"All other expenses":2446},"Functional Expenses":{"value":null,"Program Service Expenses":185795,"Management And General Expenses":26744,"Fundraising Expenses":0}},"Assets":{"value":509453,"Non-interest bearing cash":501040,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5708,"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":2705,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":91907,"Sum of Total Liabilities":0,"Accounts payable, accrued":4611,"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":87296},"Fund balance":{"value":417546,"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":0.874168976046749,"percentile":0.7302520280666704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2491777797403515,"percentile":0.800168301207395},"Liabilities to Assets Ratio":{"score":0.18040329529907567,"percentile":0.26301900257770394},"Operating Reserve Ratio":{"score":2.3969859649287897,"percentile":0.6614253619303274},"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":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6554349029466958,"percentile":0.7548497785069663}},"source_xml":"201513149349303911_public.xml"},{"Organization":{"value":null,"Person":["GEORGE CHAMPAGNE","LAURA CASEY","TONY AUSTIN","TIMOTHY HUNT"],"Title":["PRESIDENT","VICE-PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Social welfare of the community and preservation of common property of the community.","year":2019,"name":"KINGS CROSSING TRAILS ASSOCIATION","phone":2813589090,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE CHAMPAGNE","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1330 ENCLAVE PKWY STE 425, HOUSTON, TX, 77077, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77077},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":300374,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":295317,"Total revenue":{"value":295317,"ASSESSMENTS":202210,"RESERVE ASSESSMENTS":90000,"FINANCE CHARGE":3107},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5057,"Investment income total":5057,"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":270763,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":270763,"Management services":22980,"Legal":625,"Accounting":2150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1472,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232604,"LANDSCAPE":130119,"UTILITIES":58994,"CAPITAL IMPROVEMENTS":36198,"MAINTENANCE AND REPAIRS":7293},"All other expenses":6950},"Functional Expenses":{"value":null,"Program Service Expenses":243536,"Management And General Expenses":27227,"Fundraising Expenses":0}},"Assets":{"value":541062,"Non-interest bearing cash":257892,"Savings and temp cash investments":241794,"Pledges and grants receivable":0,"Accounts receivable":39170,"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":2206,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26166,"Sum of Total Liabilities":0,"Accounts payable, accrued":14357,"Grants payable":0,"Deferred, revenue":10889,"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":920},"Fund balance":{"value":514896,"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":0.8994434246924432,"percentile":0.7695246227836272},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09858043638930133,"percentile":0.6207850564506054},"Liabilities to Assets Ratio":{"score":0.048360446677090614,"percentile":0.39130913929597383},"Operating Reserve Ratio":{"score":1.9982863242023468,"percentile":0.6158630742651102},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06290207226590859,"percentile":0.5770170719648056},"Revenue Growth":{"score":0.018980175261280832,"percentile":0.45943461807337427},"Asset Growth":{"score":0.02422519689467153,"percentile":0.4216969311940276},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6716854058912262,"percentile":0.7928224697988134}},"source_xml":"202230829349301523_public.xml"},{"Organization":{"value":null,"Person":["RICK ALSPAUGH","SARA NOWAK","TOM LYDA","GEORGE CHAMPAGNE","JIM WILLIAMSON"],"Title":["DIRECTOR","VICE-PRESIDENT","PRESIDENT","TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Social welfare of the community and preservation of common property of the community.","year":2013,"name":"KINGS CROSSING TRAILS ASSOCIATION","phone":2813589090,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE CHAMPAGNE","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"900 ROCKMEAD DR No 144, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":281509,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":275096,"Total revenue":275096,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":726,"Investment income total":726,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5687,"Other total":5687,"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":193047,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":193047,"Management services":21876,"Legal":1595,"Accounting":2030,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2246,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4379,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157799,"LANDSCAPE":96575,"WATER":47395,"CAPITAL IMPROVEMENTS":10576,"MAINTENANCE & REPAIRS":3253},"All other expenses":3122},"Functional Expenses":{"value":null,"Program Service Expenses":165300,"Management And General Expenses":27747,"Fundraising Expenses":0}},"Assets":{"value":434724,"Non-interest bearing cash":431365,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1296,"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":2063,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":87714,"Sum of Total Liabilities":0,"Accounts payable, accrued":1417,"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":86297},"Fund balance":{"value":347010,"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":0.8562681626754106,"percentile":0.7029955773243215},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3142421734296239,"percentile":0.8437623492386602},"Liabilities to Assets Ratio":{"score":0.20176939851491982,"percentile":0.2500284727309077},"Operating Reserve Ratio":{"score":2.2519075665511505,"percentile":0.6461551426471411},"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":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6527122530476691,"percentile":0.7482714824044479}},"source_xml":"201520159349300332_public.xml"},{"Organization":{"value":null,"Person":["GEORGE CHAMPAGNE","LAURA CASEY","TONY AUSTIN","THIMOTHY HUNT"],"Title":["PRESIDENT","VICE-PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Social welfare of the community and preservation of common property of the community.","year":2020,"name":"KINGS CROSSING TRAILS ASSOCIATION","phone":2813589090,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE CHAMPAGNE","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1330 ENCLAVE PKWY STE 425, HOUSTON, TX, 77077, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77077},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":310839,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":308969,"Total revenue":{"value":308969,"ASSESSMENTS":221473,"RESERVE ASSESSMENT":72000,"LATE FEES":8978,"FINANCE CHARGE":4407,"LEGAL BILLBACL":2111},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1870,"Investment income total":1870,"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":255268,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":255268,"Management services":22980,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1414,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":220394,"LANDSCAPE":114258,"CAPITAL EXPENDITURES":59720,"WATER":43916,"MAINTENANCE & REPAIRS":2500},"All other expenses":4649},"Functional Expenses":{"value":null,"Program Service Expenses":230874,"Management And General Expenses":24394,"Fundraising Expenses":0}},"Assets":{"value":590070,"Non-interest bearing cash":237258,"Savings and temp cash investments":255512,"Pledges and grants receivable":0,"Accounts receivable":93956,"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":3344,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19603,"Sum of Total Liabilities":0,"Accounts payable, accrued":12415,"Grants payable":0,"Deferred, revenue":7503,"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":-315},"Fund balance":{"value":570467,"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":0.904437689017033,"percentile":0.778379439794414},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1787774378375944,"percentile":0.7338032506304162},"Liabilities to Assets Ratio":{"score":0.033221482197027474,"percentile":0.4213363993753206},"Operating Reserve Ratio":{"score":2.311570584640456,"percentile":0.6526119590748989},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03955673013490665,"percentile":0.4898106342668087},"Revenue Growth":{"score":0.01604958763890738,"percentile":0.4446260496308497},"Asset Growth":{"score":0.03180455743926487,"percentile":0.4534803622379218},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6883784446337181,"percentile":0.8285325344078643}},"source_xml":"202240919349300649_public.xml"},{"Organization":{"value":null,"Person":["TOM LYDA","SARA NOWAK","GEORGE CHAMPAGNE","REX WALL","LAURA J CASEY"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER / SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Social welfare of the community and preservation of common property of the community.","year":2016,"name":"KINGS CROSSING TRAILS ASSOCIATION","phone":2813589090,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE CHAMPAGNE","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"5295 HOLLISTER ST, HOUSTON, TX, 77040, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77040},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":307722,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":305798,"Total revenue":{"value":305798,"ASSESSMENTS":294557,"LATE FEE AND FINANCE C":11241},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1924,"Investment income total":1924,"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":204371,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":204371,"Management services":22320,"Legal":250,"Accounting":2050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2638,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":172722,"LANDSCAPE":103781,"WATER":54490,"CAPITAL IMPROVEMENTS":10225,"MAINTENANCE & REPAIRS":4226},"All other expenses":490},"Functional Expenses":{"value":null,"Program Service Expenses":177113,"Management And General Expenses":27258,"Fundraising Expenses":0}},"Assets":{"value":506280,"Non-interest bearing cash":455151,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":49390,"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":1739,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27694,"Sum of Total Liabilities":0,"Accounts payable, accrued":9579,"Grants payable":0,"Deferred, revenue":18115,"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":478586,"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":0.8666249125365145,"percentile":0.7187262855163413},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.33585833967022183,"percentile":0.8555434337563146},"Liabilities to Assets Ratio":{"score":0.054700955992731295,"percentile":0.3808668164455216},"Operating Reserve Ratio":{"score":2.477259493763792,"percentile":0.669163234988306},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0692803321993586,"percentile":0.5971104566319995},"Revenue Growth":{"score":0.025945196699399962,"percentile":0.4946418537615371},"Asset Growth":{"score":0.03889951004734002,"percentile":0.4828254916764957},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6370557964305231,"percentile":0.7088565015919781}},"source_xml":"201811029349300131_public.xml"},{"Organization":{"value":null,"Person":["George Champagne","Timothy Hunt","Laura Casey","Tony Austin","Alton Heckaman"],"Title":["President","Director","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Social welfare of the community and preservation of common property of community.","year":2021,"name":"Kings Crossing Trails Association","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"George Champagne","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1330 ENCLAVE PKWY STE 425, Houston, TX, 77077, USA","city":"Houston","state":"TX","country":"USA","zip_code":77077},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":352609,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":286117,"Total revenue":286117,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":492,"Investment income total":492,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":66000,"Other total":66000,"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":450617,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":450617,"Management services":23560,"Legal":4511,"Accounting":700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1809,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6884,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":351755,"Sidewake Reserve":129650,"Landscape Contract":84839,"Water":71266,"Reserve Contribution":66000},"All other expenses":61398},"Functional Expenses":{"value":null,"Program Service Expenses":421846,"Management And General Expenses":28771,"Fundraising Expenses":0}},"Assets":{"value":532480,"Non-interest bearing cash":197494,"Savings and temp cash investments":175639,"Pledges and grants receivable":0,"Accounts receivable":155435,"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":3911,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":60021,"Sum of Total Liabilities":0,"Accounts payable, accrued":15431,"Grants payable":0,"Deferred, revenue":43733,"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":857},"Fund balance":{"value":472459,"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":0.9361519871642658,"percentile":0.8255129578758267},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.277950931485016,"percentile":0.11993285071226384},"Liabilities to Assets Ratio":{"score":0.1127197265625,"percentile":0.31364106005411047},"Operating Reserve Ratio":{"score":1.1816686898186264,"percentile":0.4711196402613525},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07325249913986302,"percentile":0.608850806468889},"Revenue Growth":{"score":0.022503098541804968,"percentile":0.4774275298717668},"Asset Growth":{"score":0.025735129932459133,"percentile":0.428060009638819},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5924967442047989,"percentile":0.5834209099582972}},"source_xml":"202301359349319520_public.xml"},{"Organization":{"value":null,"Person":["George Champagne","Timothy Hunt","Laura Casey","Tony Austin","Alton Heckaman"],"Title":["President","Director","Vice President","Secretary","Treasurer"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Social welfare of the community and preservation of common property of community.","year":2022,"name":"Kings Crossing Trails Association","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"George Champagne","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1330 ENCLAVE PKWY STE 425, Houston, TX, 77077, USA","city":"Houston","state":"TX","country":"USA","zip_code":77077},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":361597,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":286117,"Total revenue":286117,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7212,"Investment income total":7212,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":68268,"Other total":68268,"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":373634,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":373634,"Management services":23676,"Legal":57588,"Accounting":6450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2535,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7732,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":274310,"Landscaping":151847,"Utilities":74244,"Capital Expenses":36189,"Repairs and Maintenance":12030},"All other expenses":1343},"Functional Expenses":{"value":null,"Program Service Expenses":283385,"Management And General Expenses":90249,"Fundraising Expenses":0}},"Assets":{"value":500427,"Non-interest bearing cash":261608,"Savings and temp cash investments":182284,"Pledges and grants receivable":0,"Accounts receivable":52713,"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":3821,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":43034,"Sum of Total Liabilities":0,"Accounts payable, accrued":2970,"Grants payable":0,"Deferred, revenue":40064,"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":457393,"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":0.7584561362188665,"percentile":0.5810056552246381},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03328843989303008,"percentile":0.3130098789833205},"Liabilities to Assets Ratio":{"score":0.085994560645209,"percentile":0.3400326186882715},"Operating Reserve Ratio":{"score":1.3393508085452608,"percentile":0.5065124925756715},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05812945744472883,"percentile":0.5607827242650177},"Revenue Growth":{"score":0.025848948158048144,"percentile":0.49417066949321237},"Asset Growth":{"score":0.017924463461331985,"percentile":0.3950934542101425},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5522711727967754,"percentile":0.4640300552977642}},"source_xml":"202423059349300142_public.xml"},{"Organization":{"value":null,"Person":["RICK ALSPAUGH","SARA NOWAK","TOM LYDA","GEORGE CHAMPAGNE","JIM WILLIAMSON"],"Title":["DIRECTOR","VICE-PRESIDENT","PRESIDENT","TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Social welfare of the community and preservation of common property of the community.","year":2017,"name":"KINGS CROSSING TRAILS ASSOCIATION","phone":2813589090,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM LYDA","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1330 ENCLAVE PKWY STE 425, HOUSTON, TX, 77077, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77077},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":326456,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":294933,"Total revenue":294933,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3748,"Investment income total":3748,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27775,"Other total":27775,"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":382977,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":382977,"Management services":22375,"Legal":2428,"Accounting":2050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1791,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":350120,"CAPITAL IMPROVEMENTS":213363,"LANDSCAPE":92297,"WATER":28777,"MAINTENANCE & REPAIRS":15683},"All other expenses":705},"Functional Expenses":{"value":null,"Program Service Expenses":356124,"Management And General Expenses":26853,"Fundraising Expenses":0}},"Assets":{"value":434277,"Non-interest bearing cash":324999,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":107509,"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":1769,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12212,"Sum of Total Liabilities":0,"Accounts payable, accrued":6360,"Grants payable":0,"Deferred, revenue":5852,"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":422065,"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":0.9298835178091635,"percentile":0.8165258231090846},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17313512387580562,"percentile":0.16609523467909762},"Liabilities to Assets Ratio":{"score":0.028120301098147036,"percentile":0.4338582557809886},"Operating Reserve Ratio":{"score":1.1339506027777124,"percentile":0.4593348893014695},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15846133191030864,"percentile":0.7651728661757787},"Revenue Growth":{"score":0.0387517144455955,"percentile":0.5565934861224614},"Asset Growth":{"score":-0.0008589138446267728,"percentile":0.3154627348060335},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.550685258687892,"percentile":0.45931561642378194}},"source_xml":"201911339349302901_public.xml"},{"Organization":{"value":null,"Person":["George Champagne","Timothy Hunt","Laura Casey","Tony Austin","Alton Heckaman"],"Title":["President","Director","Vice President","Secretary","Treasurer"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Social welfare of the community and preservation of common property of community.","year":2023,"name":"Kings Crossing Trails Association","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"George Champagne","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1330 ENCLAVE PKWY STE 425, Houston, TX, 77077, USA","city":"Houston","state":"TX","country":"USA","zip_code":77077},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":373036,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":310167,"Total revenue":310167,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12091,"Investment income total":12091,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50778,"Other total":50778,"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":340250,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":340250,"Management services":26396,"Legal":47072,"Accounting":6100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2392,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7645,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":249745,"Landscaping":146636,"Utilities":63868,"Capital Expenses":28847,"Repairs and Maintenance":10394},"All other expenses":900},"Functional Expenses":{"value":null,"Program Service Expenses":258290,"Management And General Expenses":81960,"Fundraising Expenses":0}},"Assets":{"value":542010,"Non-interest bearing cash":295961,"Savings and temp cash investments":196827,"Pledges and grants receivable":0,"Accounts receivable":45397,"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":3824,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":64133,"Sum of Total Liabilities":0,"Accounts payable, accrued":5530,"Grants payable":0,"Deferred, revenue":58603,"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":477877,"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":0.7591182953710507,"percentile":0.5816104500817671},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0878896406781115,"percentile":0.6017414222532185},"Liabilities to Assets Ratio":{"score":0.1183243851589454,"percentile":0.3086849613180539},"Operating Reserve Ratio":{"score":1.5929757531227038,"percentile":0.5550277380387728},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04327991631111826,"percentile":0.5052129346932864},"Revenue Growth":{"score":0.027886813275690085,"percentile":0.5043018311794081},"Asset Growth":{"score":0.01645182271259756,"percentile":0.3888413988118852},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5984596678758587,"percentile":0.6010073628360068}},"source_xml":"202433099349302948_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["George Champagne","Timothy Hunt","Laura Casey","Tony Austin","Alton Heckaman"],"Title":["President","Director","Vice President","Secretary","Treasurer"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Social welfare of the community and preservation of common property of community.","year":2023,"name":"Kings Crossing Trails Association","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"George Champagne","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1330 ENCLAVE PKWY STE 425, Houston, TX, 77077, USA","city":"Houston","state":"TX","country":"USA","zip_code":77077},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":373036,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":310167,"Total revenue":310167,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12091,"Investment income total":12091,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50778,"Other total":50778,"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":340250,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":340250,"Management services":26396,"Legal":47072,"Accounting":6100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2392,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7645,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":249745,"Landscaping":146636,"Utilities":63868,"Capital Expenses":28847,"Repairs and Maintenance":10394},"All other expenses":900},"Functional Expenses":{"value":null,"Program Service Expenses":258290,"Management And General Expenses":81960,"Fundraising Expenses":0}},"Assets":{"value":542010,"Non-interest bearing cash":295961,"Savings and temp cash investments":196827,"Pledges and grants receivable":0,"Accounts receivable":45397,"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":3824,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":64133,"Sum of Total Liabilities":0,"Accounts payable, accrued":5530,"Grants payable":0,"Deferred, revenue":58603,"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":477877,"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":0.7591182953710507,"percentile":0.5816104500817671},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0878896406781115,"percentile":0.6017414222532185},"Liabilities to Assets Ratio":{"score":0.1183243851589454,"percentile":0.3086849613180539},"Operating Reserve Ratio":{"score":1.5929757531227038,"percentile":0.5550277380387728},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04327991631111826,"percentile":0.5052129346932864},"Revenue Growth":{"score":0.027886813275690085,"percentile":0.5043018311794081},"Asset Growth":{"score":0.01645182271259756,"percentile":0.3888413988118852},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5984596678758587,"percentile":0.6010073628360068}},"source_xml":"202433099349302948_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}