{"success":true,"data":{"_id":813227626,"filings":[{"Organization":{"value":null,"Person":["JOHN THRASHER","ED BURR","BOB DAVIS","PAMELA PERREWE","JAMES CLARK","DAVID COBURN"],"Title":["BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[310266,0,0,30749,41042,30982],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[310266,0,0,30749,41042,30982]},"Basic":{"value":null,"mission":"To provide financial support for the intercollegiate athletic program at the florida state university","year":2020,"name":"FLORIDA STATE UNIVERSITY ATHLETIC ASSOCIATION INC","phone":8506442062,"website":"WWW.SEMINOLES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ALFORD","year_formation":2016,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"403 STADIUM DRIVE WEST, TALLAHASSEE, FL, 32306, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":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":3743670,"Contributions":{"value":3678128,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3678128},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65542,"Investment income total":65542,"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":78911,"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":78911,"Management services":0,"Legal":0,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":66911,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":66911,"Management And General Expenses":12000,"Fundraising Expenses":0}},"Assets":{"value":2779844,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":867,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":857936,"Investments program related":0,"Intangible assets":0,"Other assets":1921041},"Liabilities":{"value":8977083,"Sum of Total Liabilities":0,"Accounts payable, accrued":8977083,"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":-6197239,"Net assets without donor restriction":-6197239,"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":0.8479299463953061,"percentile":0.6899639902362789},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.978921486135263,"percentile":0.9921307263018428},"Liabilities to Assets Ratio":{"score":3.229347761960743,"percentile":0.011383971368313414},"Operating Reserve Ratio":{"score":35.227585507723894,"percentile":0.9727166666094075},"Officer Compensation Ratio":{"score":5.2342385725690965,"percentile":0.004473645782001585},"Program Expense Growth":{"score":-0.14955026978036423,"percentile":0.1097372667204227},"Revenue Growth":{"score":-0.6761031021131502,"percentile":0.01264890388764817},"Asset Growth":{"score":-0.4226627908688937,"percentile":0.018615705219232666},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4902387937112456,"percentile":0.29812696347459783}},"source_xml":"202241039349300009_public.xml"},{"Organization":{"value":null,"Person":["JOHN THRASHER","STAN WILCOX 7118-101818","PAM PERREWE","ED BURR 62719-63019","DOUG RUSSELL 62719-63019","JAMES CLARK 62719-63019","DAVID COBURN 101918-62719"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[290602,297159,77080,0,0,44962,52859],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[290602,297159,77080,0,0,44962,52859]},"Basic":{"value":null,"mission":"To provide finanical support for the intercollegiate athletic program at the florida state university.","year":2018,"name":"FLORIDA STATE UNIVERSITY ATHLETICS ASSOCIATION INC","phone":8506442062,"website":"WWW.SEMINOLES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID COBURN","year_formation":2016,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"403 STADIUM DRIVE WEST, TALLAHASSEE, FL, 32306, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":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":197045,"Contributions":{"value":102504,"Other contributions":102504,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41368,"Total revenue":41368,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53173,"Investment income total":53173,"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":3635936,"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":3635936,"Management services":0,"Legal":0,"Accounting":3300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3632636,"TERMINATION BENEFITS":3500000,"UNIVERSITY SUPPORT EXPE":132566,"FEES & PERMITS":70},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3632566,"Management And General Expenses":3370,"Fundraising Expenses":0}},"Assets":{"value":6441440,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5888450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":552990,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1977197,"Sum of Total Liabilities":0,"Accounts payable, accrued":208239,"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":1768958},"Fund balance":{"value":4464243,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4464243,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9990731410013818,"percentile":0.9225612850732682},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-17.452312923443884,"percentile":0.006730621668953685},"Liabilities to Assets Ratio":{"score":0.30694953302367173,"percentile":0.19888284474946455},"Operating Reserve Ratio":{"score":1.771604340670463,"percentile":0.5838807144088456},"Officer Compensation Ratio":{"score":0.20975671738996507,"percentile":0.2980913258645589},"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":0.5123161614530993,"percentile":0.3531995449148595}},"source_xml":"202041289349301224_public.xml"},{"Organization":{"value":null,"Person":["JAMES CLARK","JIMMY GRAGANELLA","PETER COLLINS","MICHAEL BRADY","RICHARD MCCULLOUGH","DAVID COBURN","MICHAEL ALFORD"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIR","CEO UNTIL DECEMBER 31, 2021","CEO AS OF JANUARY 3, 2022"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[42370,0,0,45627,95699,32506,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[42370,0,0,45627,95699,32506,0]},"Basic":{"value":null,"mission":"To provide financial support for the intercollegiate athletic program at the florida state university","year":2021,"name":"FLORIDA STATE UNIVERSITY ATHLETICS ASSOCIATION INC","phone":8506442062,"website":"WWW.SEMINOLES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ALFORD","year_formation":2016,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"403 STADIUM DRIVE WEST, TALLAHASSEE, FL, 32306, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"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":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":2941679,"Contributions":{"value":2935272,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2935272},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6407,"Investment income total":6407,"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":65622,"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":65622,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6120,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":59502,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":59502,"Management And General Expenses":6120,"Fundraising Expenses":0}},"Assets":{"value":2180336,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":436,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":264083,"Investments program related":0,"Intangible assets":0,"Other assets":1915817},"Liabilities":{"value":5502083,"Sum of Total Liabilities":0,"Accounts payable, accrued":5502083,"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":-3321747,"Net assets without donor restriction":-3321747,"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":0.9067385937642863,"percentile":0.7819884720420839},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.977692331488242,"percentile":0.9919823571095643},"Liabilities to Assets Ratio":{"score":2.5235023409236006,"percentile":0.014384259782738724},"Operating Reserve Ratio":{"score":33.22568650757368,"percentile":0.9708709669400895},"Officer Compensation Ratio":{"score":3.2946572795708757,"percentile":0.005862624887243126},"Program Expense Growth":{"score":-0.3403559551215668,"percentile":0.05513705643782653},"Revenue Growth":{"score":-0.4536998526000155,"percentile":0.025640487243168877},"Asset Growth":{"score":-0.39174716318398556,"percentile":0.02125810979898941},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5122914730925713,"percentile":0.3531319500926229}},"source_xml":"202310239349301046_public.xml"},{"Organization":{"value":null,"Person":["JOHN THRASHER","STAN WILCOX","PAM PERREWE","KARL HICKS","CINDY HARTMANN","JOE ICERMAN"],"Title":["CHAIRMAN","PRESIDENT & CEO","DIRECTOR","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[258546,282949,26493,39304,37448,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[258546,282949,26493,39304,37448,0]},"Basic":{"value":null,"mission":"To provide finanical support for the intercollegiate athletic program at the florida state university","year":2017,"name":"FLORIDA STATE UNIVERSITY ATHLETICS ASSOCIATION INC","phone":8506448803,"website":"WWW.SEMINOLES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STAN WILCOX","year_formation":2016,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"403 STADIUM DRIVE WEST, TALLAHASSEE, FL, 32306, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"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":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":false,"Compensation process for other employees":false,"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":14914313,"Contributions":{"value":11897496,"Other contributions":11897496,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3016817,"Total revenue":3016817,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7016817,"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":7016817,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7016817,"UNIVERSITY SUPPORT EXPENSES":3016817,"TERMINATION BENEFITS":4000000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7016817,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10914313,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10914313,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3016817,"Sum of Total Liabilities":0,"Accounts payable, accrued":2734255,"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":282562},"Fund balance":{"value":7897496,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7897496,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5295246251034158,"percentile":0.9261963132293757},"Liabilities to Assets Ratio":{"score":0.27640924353186497,"percentile":0.21206326108224235},"Operating Reserve Ratio":{"score":1.5554507121961425,"percentile":0.5484589630413444},"Officer Compensation Ratio":{"score":0.09188496721519174,"percentile":0.5800179434220557},"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":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.7185958122394012,"percentile":0.8777195666811922}},"source_xml":"201901349349309060_public.xml"},{"Organization":{"value":null,"Person":["RICHARD MCCULLOUGH","JIM CURRY","CINDY HARTMANN","ROSS COBB","DR MICHAEL BRADY","PETER COLLINS","CHARLIE DUDLEY","DR ALMA LITTLES","MICHAEL ALFORD"],"Title":["BOARD CHAIR","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[248792,14771,44932,33113,47566,0,0,47403,75890],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[248792,14771,44932,33113,47566,0,0,47403,75890]},"Basic":{"value":null,"mission":"The purpose of the florida state university athletic association, inc. is to administer varsity collegiate athletics for and on behalf of florida state university, including oversight, governance, coordination between the department of intercollegiate athletics and seminole boosters.","year":2022,"name":"FLORIDA STATE UNIVERSITY ATHLETICS ASSOCIATION INC","phone":8506442062,"website":"WWW.SEMINOLES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ALFORD","year_formation":2016,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"403 STADIUM DRIVE WEST, TALLAHASSEE, FL, 32306, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":2,"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":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":1346549,"Contributions":{"value":1341748,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1341748},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4801,"Investment income total":4801,"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":343339,"Grant expense":{"value":337219,"Grants to domestic orgs":337219,"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":6120,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6120,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":337219,"Management And General Expenses":6120,"Fundraising Expenses":0}},"Assets":{"value":12645,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12645},"Liabilities":{"value":2316666,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2316666},"Fund balance":{"value":-2304021,"Net assets without donor restriction":-2304021,"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":0.9821750514797328,"percentile":0.8931239074218782},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7450230181003439,"percentile":0.9657960098877468},"Liabilities to Assets Ratio":{"score":183.20806642941875,"percentile":0.000544669003478999},"Operating Reserve Ratio":{"score":0.036829489222022546,"percentile":0.03902200753840896},"Officer Compensation Ratio":{"score":1.4925976949895001,"percentile":0.010041771934905524},"Program Expense Growth":{"score":-0.3884584265895977,"percentile":0.04753766277835238},"Revenue Growth":{"score":-0.4068265477798754,"percentile":0.030429600786818934},"Asset Growth":{"score":-0.43944724861687307,"percentile":0.017405666156502686},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48516534573755943,"percentile":0.286344066044541}},"source_xml":"202431149349300633_public.xml"},{"Organization":{"value":null,"Person":["JOHN THRASHER","ED BURR","BOB DAVIS","PAMELA PERREWE","JAMES CLARK","DAVID COBURN"],"Title":["BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[289941,0,0,28280,39404,30173],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[289941,0,0,28280,39404,30173]},"Basic":{"value":null,"mission":"To provide financial support for the intercollegiate athletic program at the florida state university","year":2019,"name":"FLORIDA STATE UNIVERSITY ATHLETIC ASSOCIATION INC","phone":8506442062,"website":"WWW.SEMINOLES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID COBURN","year_formation":2016,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"403 STADIUM DRIVE WEST, TALLAHASSEE, FL, 32306, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"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":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":683621,"Contributions":{"value":600000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":600000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83621,"Investment income total":83621,"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":14990274,"Grant expense":{"value":550000,"Grants to domestic orgs":550000,"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":14440274,"Management services":0,"Legal":7039,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":62000,"Advertising":0,"Office expenses":0,"Information technology":14103,"Royalties":0,"Occupancy":0,"Travel":341,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14356791,"TERMINATION BENEFITS":14353621,"REPAIRS AND MAINTENANCE":3108,"FEES AND PERMITS":62},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14903621,"Management And General Expenses":86653,"Fundraising Expenses":0}},"Assets":{"value":4652418,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9355,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":4643063,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14353621,"Sum of Total Liabilities":0,"Accounts payable, accrued":12980210,"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":1373411},"Fund balance":{"value":-9701203,"Net assets without donor restriction":-9701203,"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":0.9942193851826858,"percentile":0.9133967196474749},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-20.927755291309072,"percentile":0.006146723680110315},"Liabilities to Assets Ratio":{"score":3.0851959131789104,"percentile":0.011866369075418734},"Operating Reserve Ratio":{"score":0.31036243900545113,"percentile":0.1675243757450853},"Officer Compensation Ratio":{"score":0.025869974091200735,"percentile":0.8816862323551059},"Program Expense Growth":{"score":0.4629673286162363,"percentile":0.9216671622389355},"Revenue Growth":{"score":-1.351444531835085,"percentile":0.0019762862448629574},"Asset Growth":{"score":-0.42678887309626956,"percentile":0.01829665414106151},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48124873172997173,"percentile":0.2774399480999755}},"source_xml":"202140899349300049_public.xml"},{"Organization":{"value":null,"Person":["RICHARD MCCULLOUGH","DOUGLAS WALKER","ROSS COBB","CINDY HARTMANN","PETER COLLINS","DR MICHAEL BRADY","CHARLIE DUDLEY","DR ALMA LITTLES","MICHAEL ALFORD"],"Title":["BOARD CHAIR","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[278897,13925,34256,47974,0,49342,0,54740,54805],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[278897,13925,34256,47974,0,49342,0,54740,54805]},"Basic":{"value":null,"mission":"The purpose of the florida state university athletic association, inc. is to administer varsity collegiate athletics for and on behalf of florida state university, including oversight, governance, coordination between the department of intercollegiate athletics and seminole boosters.","year":2023,"name":"FLORIDA STATE UNIVERSITY ATHLETICS ASSOCIATION INC","phone":8506442062,"website":"WWW.SEMINOLES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ALFORD","year_formation":2016,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"403 STADIUM DRIVE WEST, TALLAHASSEE, FL, 32306, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":2,"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":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":42884699,"Contributions":{"value":42865748,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":42865748},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18951,"Investment income total":18951,"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":45306,"Grant expense":{"value":44046,"Grants to domestic orgs":44046,"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":1260,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1260,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":44046,"Management And General Expenses":1260,"Fundraising Expenses":0}},"Assets":{"value":93645040,"Non-interest bearing cash":455,"Savings and temp cash investments":6184545,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":83432936,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4027104},"Liabilities":{"value":53112952,"Sum of Total Liabilities":0,"Accounts payable, accrued":23990657,"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":29122295},"Fund balance":{"value":40532088,"Net assets without donor restriction":36533295,"Net assets with donor restriction":3998793,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9721891140246325,"percentile":0.8777333585750767},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9989435392795925,"percentile":0.9952061261802535},"Liabilities to Assets Ratio":{"score":0.5671731465969794,"percentile":0.11921921626657359},"Operating Reserve Ratio":{"score":2066.9456584116892,"percentile":0.9987617867213499},"Officer Compensation Ratio":{"score":11.78517194190615,"percentile":0.002840960427282011},"Program Expense Growth":{"score":-0.40629333875452683,"percentile":0.044219328004003425},"Revenue Growth":{"score":0.3315325064423601,"percentile":0.9550160407027057},"Asset Growth":{"score":0.4826124539979079,"percentile":0.9702769436252445},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6800577919246366,"percentile":0.8112248601757105}},"source_xml":"202501289349301100_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RICHARD MCCULLOUGH","DOUGLAS WALKER","ROSS COBB","CINDY HARTMANN","PETER COLLINS","DR MICHAEL BRADY","CHARLIE DUDLEY","DR ALMA LITTLES","MICHAEL ALFORD"],"Title":["BOARD CHAIR","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[278897,13925,34256,47974,0,49342,0,54740,54805],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[278897,13925,34256,47974,0,49342,0,54740,54805]},"Basic":{"value":null,"mission":"The purpose of the florida state university athletic association, inc. is to administer varsity collegiate athletics for and on behalf of florida state university, including oversight, governance, coordination between the department of intercollegiate athletics and seminole boosters.","year":2023,"name":"FLORIDA STATE UNIVERSITY ATHLETICS ASSOCIATION INC","phone":8506442062,"website":"WWW.SEMINOLES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ALFORD","year_formation":2016,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"403 STADIUM DRIVE WEST, TALLAHASSEE, FL, 32306, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":2,"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":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":42884699,"Contributions":{"value":42865748,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":42865748},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18951,"Investment income total":18951,"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":45306,"Grant expense":{"value":44046,"Grants to domestic orgs":44046,"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":1260,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1260,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":44046,"Management And General Expenses":1260,"Fundraising Expenses":0}},"Assets":{"value":93645040,"Non-interest bearing cash":455,"Savings and temp cash investments":6184545,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":83432936,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4027104},"Liabilities":{"value":53112952,"Sum of Total Liabilities":0,"Accounts payable, accrued":23990657,"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":29122295},"Fund balance":{"value":40532088,"Net assets without donor restriction":36533295,"Net assets with donor restriction":3998793,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9721891140246325,"percentile":0.8777333585750767},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9989435392795925,"percentile":0.9952061261802535},"Liabilities to Assets Ratio":{"score":0.5671731465969794,"percentile":0.11921921626657359},"Operating Reserve Ratio":{"score":2066.9456584116892,"percentile":0.9987617867213499},"Officer Compensation Ratio":{"score":11.78517194190615,"percentile":0.002840960427282011},"Program Expense Growth":{"score":-0.40629333875452683,"percentile":0.044219328004003425},"Revenue Growth":{"score":0.3315325064423601,"percentile":0.9550160407027057},"Asset Growth":{"score":0.4826124539979079,"percentile":0.9702769436252445},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6800577919246366,"percentile":0.8112248601757105}},"source_xml":"202501289349301100_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}