{"success":true,"data":{"_id":760682232,"filings":[{"Organization":{"value":null,"Person":["Robert Park","Cathy Hansen","Joe Bonham","Sam Waltman","Joe Gonzalez","Oscar Dominguez"],"Title":["President","Secretary & Director","Treasurer & Director","Director","Director","Director"],"Hours":[40.0,7.0,7.0,10.0,5.0,3.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide educational and humanitarian services to those in need for the purpose of advancing christian values in the united states and other nations","year":2019,"name":"THE LEARNING INSTITUTE OF TEXAS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"Robert Park","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"11931 7th Street, Houston, TX, 77072, USA","city":"Houston","state":"TX","country":"USA","zip_code":77072},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1422503,"Contributions":{"value":229222,"Other contributions":229222,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1193207,"Total revenue":{"value":1192932,"Tuition":1098239,"Application Fee":48810,"Status Change Fee":5900,"Other Fee Income":39064,"Interset Income":919},"Total other revenue":275,"Unrelated business revenue":0},"Investment income":{"value":9557,"Investment income total":9557,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-9483,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-9483,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1323727,"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":702229,"Current officers":92541,"Disqualified persons":0,"Other salaries and wages":534962,"Pension plan contributions":27000,"Other employee benefits":0,"Payroll taxes":47726},"Other expenses":{"value":621498,"Management services":1000,"Legal":1233,"Accounting":2085,"Lobbying services":0,"Investment management fees":0,"Other services":55749,"Advertising":7751,"Office expenses":54801,"Information technology":9498,"Royalties":0,"Occupancy":130000,"Travel":18163,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45685,"Insurance":15803,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":244783,"Missions":199948,"Contractors":20400,"Maintenance":12249,"Special Activity":12186},"All other expenses":34947},"Functional Expenses":{"value":null,"Program Service Expenses":1239878,"Management And General Expenses":83849,"Fundraising Expenses":0}},"Assets":{"value":769633,"Non-interest bearing cash":534738,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":84804,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8614,"Prepaid expenses deferred charges":0,"Land, building, equipment":141477,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7981,"Sum of Total Liabilities":0,"Accounts payable, accrued":7981,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":761652,"Net assets without donor restriction":761652,"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":0.9366568786464279,"percentile":0.8262532928391322},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06943816638699532,"percentile":0.5661805062038907},"Liabilities to Assets Ratio":{"score":0.010369877591007663,"percentile":0.4964300521276299},"Operating Reserve Ratio":{"score":0.5814136902850814,"percentile":0.28401807585253724},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07582818520137927,"percentile":0.616214124923629},"Revenue Growth":{"score":0.1047555711169982,"percentile":0.7743993240479516},"Asset Growth":{"score":0.18569125393735997,"percentile":0.8308852658118827},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6508112901764015,"percentile":0.7436434369127325}},"source_xml":"202012819349301431_public.xml"},{"Organization":{"value":null,"Person":["Robert Park","Cathy Hansen","Joe Bonham","Sam Waltman","Joe Gonzalez"],"Title":["President","Secretary & Director","Treasurer & Director","Director","Director"],"Hours":[40.0,1.0,2.0,2.0,0.0],"Total Compensation":[94000,0,0,0,0],"Direct compensation":[94000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide top quality vocational and language courses to the public","year":2016,"name":"THE LEARNING INSTITUTE OF TEXAS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robert Park","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"6403 ADDICKS CLODINE RD, Houston, TX, 77083, USA","city":"Houston","state":"TX","country":"USA","zip_code":77083},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":954048,"Contributions":{"value":133832,"Other contributions":133832,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":822143,"Total revenue":{"value":822143,"Tuition":751768,"Application Fee":47190,"Status Change Fee":13485,"Other Fee Income":8071,"Rider Service Income":1629},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1180,"Investment income total":1180,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3107,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-3107,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":995422,"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":300469,"Current officers":94000,"Disqualified persons":0,"Other salaries and wages":188469,"Pension plan contributions":18000,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":694953,"Management services":0,"Legal":0,"Accounting":1850,"Lobbying services":0,"Investment management fees":0,"Other services":47486,"Advertising":15185,"Office expenses":45076,"Information technology":8582,"Royalties":0,"Occupancy":132732,"Travel":7338,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13282,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":421277,"Missions":126885,"Contractors":258646,"Maintenance":25986,"Special Activity":9760},"All other expenses":2145},"Functional Expenses":{"value":null,"Program Service Expenses":959203,"Management And General Expenses":36219,"Fundraising Expenses":0}},"Assets":{"value":413733,"Non-interest bearing cash":260415,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":29996,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8634,"Prepaid expenses deferred charges":0,"Land, building, equipment":114688,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2957,"Sum of Total Liabilities":0,"Accounts payable, accrued":2957,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":410776,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":410776,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9636144268461014,"percentile":0.8650119226958182},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.043366790769437176,"percentile":0.2957621641847775},"Liabilities to Assets Ratio":{"score":0.007147121452724342,"percentile":0.5144866796780901},"Operating Reserve Ratio":{"score":0.4156357806036033,"percentile":0.2149131644079261},"Officer Compensation Ratio":{"score":0.09443231112030877,"percentile":0.5710115567554738},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5773044011155523,"percentile":0.5384899516697021}},"source_xml":"201741609349300104_public.xml"},{"Organization":{"value":null,"Person":["Robert Park","Cathy Hansen","Joe Bonham","Sam Waltman","Joe Gonzalez"],"Title":["President","Secretary & Director","Treasurer & Director","Director","Director"],"Hours":[40.0,1.0,2.0,2.0,0.0],"Total Compensation":[90000,0,0,0,0],"Direct compensation":[90000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide top quality vocational and language courses to the public","year":2017,"name":"THE LEARNING INSTITUTE OF TEXAS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robert Park","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"6403 ADDICKS CLODINE RD, Houston, TX, 77083, USA","city":"Houston","state":"TX","country":"USA","zip_code":77083},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1368473,"Contributions":{"value":207050,"Other contributions":207050,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1140807,"Total revenue":{"value":1138671,"Tuition":1007119,"Application Fee":85538,"Status Change Fee":18870,"Other Fee Income":19100,"Etrade earningsloss":8044},"Total other revenue":2136,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20616,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":20616,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1186495,"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":353099,"Current officers":90000,"Disqualified persons":0,"Other salaries and wages":243599,"Pension plan contributions":19500,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":833396,"Management services":0,"Legal":400,"Accounting":3475,"Lobbying services":0,"Investment management fees":0,"Other services":45453,"Advertising":5898,"Office expenses":45976,"Information technology":12899,"Royalties":0,"Occupancy":132000,"Travel":11097,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14333,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":517405,"Missions":213142,"Contractors":280769,"Maintenance":15516,"Special Activity":7978},"All other expenses":44460},"Functional Expenses":{"value":null,"Program Service Expenses":1153668,"Management And General Expenses":32827,"Fundraising Expenses":0}},"Assets":{"value":599659,"Non-interest bearing cash":345410,"Savings and temp cash investments":2690,"Pledges and grants receivable":0,"Accounts receivable":117360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5055,"Inventories for sale or use":8614,"Prepaid expenses deferred charges":0,"Land, building, equipment":120530,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9404,"Sum of Total Liabilities":0,"Accounts payable, accrued":9404,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":590255,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":590255,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9723327953341565,"percentile":0.8779412001643399},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1329788749942454,"percentile":0.6751833572157462},"Liabilities to Assets Ratio":{"score":0.015682246076520155,"percentile":0.4730901966953606},"Operating Reserve Ratio":{"score":0.5054037311577377,"percentile":0.25334728840992354},"Officer Compensation Ratio":{"score":0.07585366984268792,"percentile":0.6408795500176553},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6720667593780123,"percentile":0.7936694049235828}},"source_xml":"201823209349300002_public.xml"},{"Organization":{"value":null,"Person":["Sam Waltman","John Kiser","Robby Almogabar","Cathy Hansen","Joe Bonham","Robert Park"],"Title":["Director","Director","Director","Secretary & Director","Treasurer & Director","President"],"Hours":[5.0,5.0,3.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide educational and humanitarian services to those in need for the purpose of advancing christian values in the united states and other nations","year":2023,"name":"THE LEARNING INSTITUTE OF TEXAS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"Robert Park","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"11931 7th Street, Houston, TX, 77072, USA","city":"Houston","state":"TX","country":"USA","zip_code":77072},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1609663,"Contributions":{"value":311940,"Other contributions":311940,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1290205,"Total revenue":{"value":1290205,"Tuition":1149500,"Application Fee":84760,"Status Change Fee":5975,"Other Fee Income":42336,"Interset Income":7634},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7518,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7518,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1303038,"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":740060,"Current officers":96000,"Disqualified persons":0,"Other salaries and wages":542068,"Pension plan contributions":59000,"Other employee benefits":0,"Payroll taxes":42992},"Other expenses":{"value":562978,"Management services":2400,"Legal":794,"Accounting":1939,"Lobbying services":0,"Investment management fees":0,"Other services":49129,"Advertising":0,"Office expenses":43090,"Information technology":10091,"Royalties":0,"Occupancy":65000,"Travel":18646,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15316,"Insurance":29980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":277067,"Missions":237124,"Special Activity":13939,"Maintenance":26004},"All other expenses":49526},"Functional Expenses":{"value":null,"Program Service Expenses":1280676,"Management And General Expenses":22362,"Fundraising Expenses":0}},"Assets":{"value":1054354,"Non-interest bearing cash":722718,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":133671,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9954,"Prepaid expenses deferred charges":0,"Land, building, equipment":188011,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19468,"Sum of Total Liabilities":0,"Accounts payable, accrued":19468,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1034886,"Net assets without donor restriction":1034886,"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":0.9828385664884677,"percentile":0.8942005751895145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19049018334893703,"percentile":0.7465497539170588},"Liabilities to Assets Ratio":{"score":0.018464386724003513,"percentile":0.4628305909382154},"Operating Reserve Ratio":{"score":0.8091506157149676,"percentile":0.36588727469600923},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.020271687284278778,"percentile":0.4062712885421692},"Revenue Growth":{"score":0.02980228951216816,"percentile":0.513709278466543},"Asset Growth":{"score":0.09375465788748033,"percentile":0.6671402902355511},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6465983002514584,"percentile":0.7331994369231317}},"source_xml":"202540639349301419_public.xml"},{"Organization":{"value":null,"Person":["Sam Waltman","Joe Gonzalez","Oscar Dominguez","Cathy Hansen","Joe Bonham","Robert Park"],"Title":["Director","Director","Director","Secretary & Director","Treasurer & Director","President"],"Hours":[10.0,5.0,3.0,7.0,7.0,40.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide educational and humanitarian services to those in need for the purpose of advancing christian values in the united states and other nations","year":2020,"name":"THE LEARNING INSTITUTE OF TEXAS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"Robert Park","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"11931 7th Street, Houston, TX, 77072, USA","city":"Houston","state":"TX","country":"USA","zip_code":77072},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1060384,"Contributions":{"value":259053,"Other contributions":259053,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":798527,"Total revenue":{"value":795417,"Tuition":742627,"Application Fee":22590,"Status Change Fee":3800,"Other Fee Income":22008,"Interset Income":4392},"Total other revenue":3110,"Unrelated business revenue":0},"Investment income":{"value":1166,"Investment income total":1166,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1638,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1638,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1183772,"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":719606,"Current officers":59400,"Disqualified persons":0,"Other salaries and wages":576948,"Pension plan contributions":36900,"Other employee benefits":0,"Payroll taxes":46358},"Other expenses":{"value":464166,"Management services":1700,"Legal":0,"Accounting":2100,"Lobbying services":0,"Investment management fees":0,"Other services":54089,"Advertising":10901,"Office expenses":37479,"Information technology":9814,"Royalties":0,"Occupancy":52000,"Travel":12424,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19776,"Insurance":22979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211561,"Missions":165926,"Contractors":20250,"Maintenance":22470,"Special Activity":2915},"All other expenses":29343},"Functional Expenses":{"value":null,"Program Service Expenses":1121419,"Management And General Expenses":62353,"Fundraising Expenses":0}},"Assets":{"value":765482,"Non-interest bearing cash":555021,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":74644,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8614,"Prepaid expenses deferred charges":0,"Land, building, equipment":127203,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":129909,"Sum of Total Liabilities":0,"Accounts payable, accrued":129909,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":635573,"Net assets without donor restriction":635573,"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":0.9473268501028914,"percentile":0.8414525146415538},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11636161994145518,"percentile":0.2076610269389948},"Liabilities to Assets Ratio":{"score":0.16970875866447546,"percentile":0.2699071502196702},"Operating Reserve Ratio":{"score":0.6466464825996898,"percentile":0.3089872619844677},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03638532387777909,"percentile":0.4765193003262208},"Revenue Growth":{"score":0.021917600629959882,"percentile":0.4744635204548006},"Asset Growth":{"score":0.13563840607729233,"percentile":0.7580003179296333},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5312061179773004,"percentile":0.4037982690525906}},"source_xml":"202112889349302236_public.xml"},{"Organization":{"value":null,"Person":["Robert Park","John Kiser","Robby Almogabar","Sam Waltman","Cathy Hansen","Joe Bonham"],"Title":["President","Director","Director","Director","Secretary & Director","Treasurer & Director"],"Hours":[40.0,5.0,3.0,5.0,5.0,5.0],"Total Compensation":[96000,0,0,0,0,0],"Direct compensation":[96000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide educational and humanitarian services to those in need for the purpose of advancing christian values in the united states and other nations","year":2022,"name":"THE LEARNING INSTITUTE OF TEXAS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"Robert Park","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"11931 7th Street, Houston, TX, 77072, USA","city":"Houston","state":"TX","country":"USA","zip_code":77072},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1126533,"Contributions":{"value":256914,"Other contributions":256914,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":801721,"Total revenue":{"value":801721,"Tuition":704790,"Application Fee":64560,"Status Change Fee":6500,"Other Fee Income":24770,"Interset Income":1101},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":67898,"Other total":68601,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-703,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1130089,"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":640624,"Current officers":96000,"Disqualified persons":0,"Other salaries and wages":466331,"Pension plan contributions":35400,"Other employee benefits":0,"Payroll taxes":42893},"Other expenses":{"value":489465,"Management services":1200,"Legal":0,"Accounting":2850,"Lobbying services":0,"Investment management fees":0,"Other services":38788,"Advertising":0,"Office expenses":36336,"Information technology":12753,"Royalties":0,"Occupancy":60000,"Travel":4686,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11648,"Insurance":30544,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":263432,"Missions":223352,"Contractors":4022,"Maintenance":28310,"Special Activity":7748},"All other expenses":27228},"Functional Expenses":{"value":null,"Program Service Expenses":1107019,"Management And General Expenses":23070,"Fundraising Expenses":0}},"Assets":{"value":735215,"Non-interest bearing cash":504461,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":92320,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22854,"Prepaid expenses deferred charges":0,"Land, building, equipment":115580,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5753,"Sum of Total Liabilities":0,"Accounts payable, accrued":5753,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":729462,"Net assets without donor restriction":729462,"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":0.9795856786500886,"percentile":0.8890127927303779},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003156587512305454,"percentile":0.37730876627551957},"Liabilities to Assets Ratio":{"score":0.007824921961603068,"percentile":0.5103292512859842},"Operating Reserve Ratio":{"score":0.6505815028727826,"percentile":0.3104439359378723},"Officer Compensation Ratio":{"score":0.08494906153409157,"percentile":0.6053467881323359},"Program Expense Growth":{"score":0.012904061719369492,"percentile":0.3747503215507099},"Revenue Growth":{"score":-0.0012238665750307427,"percentile":0.36406921789290764},"Asset Growth":{"score":0.07656406298028315,"percentile":0.6183888369130323},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5613718808085115,"percentile":0.49108678275244116}},"source_xml":"202430179349301403_public.xml"},{"Organization":{"value":null,"Person":["Robert Park","Cathy Hansen","Joe Bonham","Sam Waltman","Joe Gonzalez"],"Title":["President","Secretary & Director","Treasurer & Director","Director","Director"],"Hours":[40.0,1.0,2.0,1.0,1.0],"Total Compensation":[105518,0,0,0,0],"Direct compensation":[105518,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide top quality vocational and language courses to the public","year":2018,"name":"THE LEARNING INSTITUTE OF TEXAS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robert Park","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"6403 ADDICKS CLODINE RD, Houston, TX, 77083, USA","city":"Houston","state":"TX","country":"USA","zip_code":77083},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1278789,"Contributions":{"value":235081,"Other contributions":235081,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1056271,"Total revenue":{"value":1055569,"Tuition":982593,"Application Fee":45120,"Status Change Fee":7825,"Other Fee Income":19843,"Interset Income":188},"Total other revenue":702,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-12563,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-12563,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1206373,"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":488463,"Current officers":105518,"Disqualified persons":0,"Other salaries and wages":358945,"Pension plan contributions":24000,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":717910,"Management services":80,"Legal":1000,"Accounting":2200,"Lobbying services":0,"Investment management fees":0,"Other services":35528,"Advertising":8587,"Office expenses":50191,"Information technology":4917,"Royalties":0,"Occupancy":144000,"Travel":20444,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10590,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":407461,"Missions":152622,"Contractors":231498,"Maintenance":12751,"Special Activity":10590},"All other expenses":32912},"Functional Expenses":{"value":null,"Program Service Expenses":1168794,"Management And General Expenses":37579,"Fundraising Expenses":0}},"Assets":{"value":671348,"Non-interest bearing cash":458286,"Savings and temp cash investments":600,"Pledges and grants receivable":0,"Accounts receivable":83318,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8614,"Prepaid expenses deferred charges":0,"Land, building, equipment":120530,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8677,"Sum of Total Liabilities":0,"Accounts payable, accrued":8677,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":662671,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":662671,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9688496012427333,"percentile":0.8726875609225588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.056628575941769906,"percentile":0.539524594944972},"Liabilities to Assets Ratio":{"score":0.012924742458456717,"percentile":0.48441660808248654},"Operating Reserve Ratio":{"score":0.5565011816411674,"percentile":0.2741356101206505},"Officer Compensation Ratio":{"score":0.08746714324674043,"percentile":0.596038576892252},"Program Expense Growth":{"score":0.09580091203702998,"percentile":0.6661922311977453},"Revenue Growth":{"score":0.135259530559713,"percentile":0.8283884182178932},"Asset Growth":{"score":0.2293662523594145,"percentile":0.8741747216783993},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6677648014356155,"percentile":0.7840791395379114}},"source_xml":"201922889349301622_public.xml"},{"Organization":{"value":null,"Person":["Cathy Hansen","Joe Bonham","Sam Waltman","John Kiser","Robby Almogabar","Robert Park"],"Title":["Secretary & Director","Treasurer & Director","Director","Director","Director","President"],"Hours":[5.0,5.0,5.0,5.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide educational and humanitarian services to those in need for the purpose of advancing christian values in the united states and other nations","year":2024,"name":"THE LEARNING INSTITUTE OF TEXAS","phone":2819889522,"website":null,"type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"Robert Park","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"11931 7th Street, Houston, TX, 77072, USA","city":"Houston","state":"TX","country":"USA","zip_code":77072},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1770641,"Contributions":{"value":402659,"Other contributions":402659,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1375187,"Total revenue":{"value":1375187,"Tuition":1238075,"Application Fee":72330,"Status Change Fee":30,"Other Fee Income":41471,"Interset Income":23281},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-7205,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-7205,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1754058,"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":952424,"Current officers":91000,"Disqualified persons":0,"Other salaries and wages":751365,"Pension plan contributions":56300,"Other employee benefits":0,"Payroll taxes":53759},"Other expenses":{"value":801634,"Management services":1900,"Legal":93336,"Accounting":3869,"Lobbying services":0,"Investment management fees":0,"Other services":62040,"Advertising":0,"Office expenses":52610,"Information technology":6680,"Royalties":0,"Occupancy":66000,"Travel":28151,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21066,"Insurance":36659,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":381771,"Missions":341687,"Special Activity":16085,"Maintenance":23999},"All other expenses":47552},"Functional Expenses":{"value":null,"Program Service Expenses":1644898,"Management And General Expenses":109160,"Fundraising Expenses":0}},"Assets":{"value":1068891,"Non-interest bearing cash":747656,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":124381,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13937,"Prepaid expenses deferred charges":0,"Land, building, equipment":182917,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11573,"Sum of Total Liabilities":0,"Accounts payable, accrued":11573,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1057318,"Net assets without donor restriction":1057318,"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":0.9377671661940483,"percentile":0.8278054586612746},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009365534854326766,"percentile":0.42322923508955856},"Liabilities to Assets Ratio":{"score":0.01082710959302679,"percentile":0.4941563304508278},"Operating Reserve Ratio":{"score":0.6093817878314172,"percentile":0.2948186422739796},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04170742364004748,"percentile":0.49877420841970144},"Revenue Growth":{"score":0.046018093531372366,"percentile":0.5893288941783966},"Asset Growth":{"score":0.09171403909354957,"percentile":0.6617391311661597},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5853580669450773,"percentile":0.5623319253745163}},"source_xml":"202510679349301111_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Cathy Hansen","Joe Bonham","Sam Waltman","John Kiser","Robby Almogabar","Robert Park"],"Title":["Secretary & Director","Treasurer & Director","Director","Director","Director","President"],"Hours":[5.0,5.0,5.0,5.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide educational and humanitarian services to those in need for the purpose of advancing christian values in the united states and other nations","year":2024,"name":"THE LEARNING INSTITUTE OF TEXAS","phone":2819889522,"website":null,"type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"Robert Park","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"11931 7th Street, Houston, TX, 77072, USA","city":"Houston","state":"TX","country":"USA","zip_code":77072},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1770641,"Contributions":{"value":402659,"Other contributions":402659,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1375187,"Total revenue":{"value":1375187,"Tuition":1238075,"Application Fee":72330,"Status Change Fee":30,"Other Fee Income":41471,"Interset Income":23281},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-7205,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-7205,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1754058,"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":952424,"Current officers":91000,"Disqualified persons":0,"Other salaries and wages":751365,"Pension plan contributions":56300,"Other employee benefits":0,"Payroll taxes":53759},"Other expenses":{"value":801634,"Management services":1900,"Legal":93336,"Accounting":3869,"Lobbying services":0,"Investment management fees":0,"Other services":62040,"Advertising":0,"Office expenses":52610,"Information technology":6680,"Royalties":0,"Occupancy":66000,"Travel":28151,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21066,"Insurance":36659,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":381771,"Missions":341687,"Special Activity":16085,"Maintenance":23999},"All other expenses":47552},"Functional Expenses":{"value":null,"Program Service Expenses":1644898,"Management And General Expenses":109160,"Fundraising Expenses":0}},"Assets":{"value":1068891,"Non-interest bearing cash":747656,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":124381,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13937,"Prepaid expenses deferred charges":0,"Land, building, equipment":182917,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11573,"Sum of Total Liabilities":0,"Accounts payable, accrued":11573,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1057318,"Net assets without donor restriction":1057318,"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":0.9377671661940483,"percentile":0.8278054586612746},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009365534854326766,"percentile":0.42322923508955856},"Liabilities to Assets Ratio":{"score":0.01082710959302679,"percentile":0.4941563304508278},"Operating Reserve Ratio":{"score":0.6093817878314172,"percentile":0.2948186422739796},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04170742364004748,"percentile":0.49877420841970144},"Revenue Growth":{"score":0.046018093531372366,"percentile":0.5893288941783966},"Asset Growth":{"score":0.09171403909354957,"percentile":0.6617391311661597},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5853580669450773,"percentile":0.5623319253745163}},"source_xml":"202510679349301111_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}