{"success":true,"data":{"_id":813977275,"filings":[{"Organization":{"value":null,"Person":["LESTER DEANES","BLANCA HERRERA","AMIR AHMARI","MUNISH OHJA","JENNIFER LI","BEHSHAD FARAHMAND","ALEXANDRIA LEENATALI"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","MEMBER","MEMBER","FOUNDER/EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,102292],"Direct compensation":[0,0,0,0,0,0,102292],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Perseverance preparatory school prepares scholars in grades 5-8 through rigorous academics, targeted instruction, and service learning for a life of ethical leadership and scholarly success.","year":2020,"name":"PERSEVERANCE PREPARATORY INC","phone":4089163685,"website":"PERSEVERANCEPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEX LEENATALI","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1346 THE ALAMEDA SUITE 7-340, SAN JOSE, CA, 95126, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"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":854867,"Contributions":{"value":851835,"Other contributions":154997,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":696838,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"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":3032,"Other total":3032,"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":867222,"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":541368,"Current officers":104792,"Disqualified persons":0,"Other salaries and wages":332227,"Pension plan contributions":0,"Other employee benefits":71837,"Payroll taxes":32512},"Other expenses":{"value":325854,"Management services":0,"Legal":856,"Accounting":70225,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":35412,"Information technology":0,"Royalties":0,"Occupancy":68145,"Travel":0,"Conferences and meetings":0,"Interest":3390,"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":74676,"OPERATING & HOUSEKEEPIN":64003,"COMMUNICATIONS":10673},"All other expenses":73150},"Functional Expenses":{"value":null,"Program Service Expenses":683808,"Management And General Expenses":183414,"Fundraising Expenses":0}},"Assets":{"value":596615,"Non-interest bearing cash":391391,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":177768,"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":19456,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8000},"Liabilities":{"value":396705,"Sum of Total Liabilities":0,"Accounts payable, accrued":69076,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":14115,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":313514,"Other liabilities":0},"Fund balance":{"value":199910,"Net assets without donor restriction":199910,"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":0.7885039816794316,"percentile":0.6113475063037226},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014452540570638474,"percentile":0.350243005503315},"Liabilities to Assets Ratio":{"score":0.6649262925001885,"percentile":0.09970535844505296},"Operating Reserve Ratio":{"score":0.6879610987728633,"percentile":0.32415441471434703},"Officer Compensation Ratio":{"score":0.11795364969984617,"percentile":0.4958328184896366},"Program Expense Growth":{"score":0.6394315228568107,"percentile":0.9554186328889178},"Revenue Growth":{"score":0.44042081914503334,"percentile":0.9744807384182599},"Asset Growth":{"score":0.5205114680254183,"percentile":0.9752289640063844},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6590594161227668,"percentile":0.7635549116937642}},"source_xml":"202221339349300602_public.xml"},{"Organization":{"value":null,"Person":["FRED HJELMESET"],"Title":["CH 7 TRUSTEE"],"Hours":[1.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"On 9/20/2023, the organization filed ch 7 bankruptcy in san jose, ca - case #23-51070.Note that the organization is inactive. the trustee is appointed by the bankruptcy court to administer the estate. this tax return has been prepared based on an analysis of all information including the trustee transactions during the administration of the case.Due to limited resources and insufficient access to information, not all of the information requested can be provided.","year":2024,"name":"PERSEVERANCE PREPARATORY INC CASE #23-51070","phone":6503865634,"website":"PERSEVERANCEPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRED HJELMESET","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"CO CH 7 TTEE PO BOX 4188, MOUNTAIN VIEW, CA, 94040, USA","city":"MOUNTAIN VIEW","state":"CA","country":"USA","zip_code":94040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41631,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39515,"Investment income total":39515,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2116,"Other total":2116,"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":100396,"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":100396,"Management services":0,"Legal":10051,"Accounting":21709,"Lobbying services":0,"Investment management fees":0,"Other services":12785,"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":55851,"ERC-PAYROLL":55291,"BANK SERVICE CHARGES":560},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":100396,"Fundraising Expenses":0}},"Assets":{"value":0,"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":0},"Liabilities":{"value":336084,"Sum of Total Liabilities":0,"Accounts payable, accrued":179314,"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":156770,"Other liabilities":0},"Fund balance":{"value":-336084,"Net assets without donor restriction":-336084,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.4115683024669117,"percentile":0.03166296389064783},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05797511153129991,"percentile":0.1864278608158862},"Revenue Growth":{"score":-0.09380464244234996,"percentile":0.15102449682251584},"Asset Growth":{"score":-0.03770790889475864,"percentile":0.1916925042902277},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.28299900002303646,"percentile":0.011649707632395359}},"source_xml":"202513499349301376_public.xml"},{"Organization":{"value":null,"Person":["AMIR AHMARI","MUNISH OHJA","LESTER DEANES","BLANCA HERRERA","BEHSHAD FARAHMAND","ALEXANDRIA LEENATALI"],"Title":["BOARD CHAIR","TREASURER AND SECRETARY","MEMBER","MEMBER","MEMBER","FOUNDER/EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,123129],"Direct compensation":[0,0,0,0,0,107625],"Other compensation":[0,0,0,0,0,15504]},"Basic":{"value":null,"mission":"Perseverance preparatory school prepares scholars in grades 5-8 through rigorous academics, targeted instruction, and service learning for a life of ethical leadership and scholarly success.","year":2021,"name":"PERSEVERANCE PREPARATORY INC","phone":4086002057,"website":"PERSEVERANCEPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISAMARIE REID","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"484 E SAN FERNANDO STREET, SAN JOSE, CA, 95112, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":1031984,"Contributions":{"value":975809,"Other contributions":4801,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":971008,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"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":56175,"Other total":56175,"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":1168184,"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":676134,"Current officers":130164,"Disqualified persons":0,"Other salaries and wages":440038,"Pension plan contributions":0,"Other employee benefits":64900,"Payroll taxes":41032},"Other expenses":{"value":492050,"Management services":0,"Legal":7405,"Accounting":77883,"Lobbying services":0,"Investment management fees":0,"Other services":119570,"Advertising":0,"Office expenses":8166,"Information technology":14644,"Royalties":0,"Occupancy":123108,"Travel":1260,"Conferences and meetings":0,"Interest":2111,"Payments to affiliates":0,"Depreciation and depletion":15568,"Insurance":16000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106335,"OTHER EXPENSES":67513,"INSTRUCTIONAL MATERIALS":33768,"MARKETING AND STUDENT R":5054},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":910648,"Management And General Expenses":257536,"Fundraising Expenses":0}},"Assets":{"value":565375,"Non-interest bearing cash":204214,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":217500,"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":135661,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8000},"Liabilities":{"value":501665,"Sum of Total Liabilities":0,"Accounts payable, accrued":295589,"Grants payable":0,"Deferred, revenue":51848,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":154228,"Other liabilities":0},"Fund balance":{"value":63710,"Net assets without donor restriction":63710,"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":0.7795415790663115,"percentile":0.6016184253985645},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13197879036884294,"percentile":0.19449428014345344},"Liabilities to Assets Ratio":{"score":0.8873137298253372,"percentile":0.06671406659423532},"Operating Reserve Ratio":{"score":0.4839776952945769,"percentile":0.24432734826531918},"Officer Compensation Ratio":{"score":0.10540205994946002,"percentile":0.5343779654386444},"Program Expense Growth":{"score":0.47958029813633896,"percentile":0.9255917518493986},"Revenue Growth":{"score":0.33238172235226876,"percentile":0.955229095502584},"Asset Growth":{"score":0.34066975130367877,"percentile":0.9368219989363095},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6191134079132996,"percentile":0.6602386257212698}},"source_xml":"202341359349318864_public.xml"},{"Organization":{"value":null,"Person":["ALEXANDRIA LEENATALI","LESTER DEANES","BLANCA HERRERA","AMIR AHMARI","BEHSHAD FARAHMAND","JENNIFER LI"],"Title":["FOUNDER AND EXECUTIVE DIRE","BOARD CHAIR","BOARD VICE CHAIR","TREASURER","DIRECTOR","MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[50026,0,0,0,0,0],"Direct compensation":[50026,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Perseverance preparatory school prepares scholars in grades 5-8 through rigorous academics, targeted instruction, and service learning for a life of ethical leadership and scholarly success.","year":2019,"name":"PERSEVERANCE PREPARATORY INC","phone":4089163685,"website":"PERSEVERANCEPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEX LEENATALI","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1346 THE ALAMEDA SUITE 7-340, SAN JOSE, CA, 95126, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":862000,"Contributions":{"value":856112,"Other contributions":359086,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":497026,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"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":5888,"Other total":5888,"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":796367,"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":458025,"Current officers":107310,"Disqualified persons":0,"Other salaries and wages":258740,"Pension plan contributions":0,"Other employee benefits":64574,"Payroll taxes":27401},"Other expenses":{"value":338342,"Management services":0,"Legal":1778,"Accounting":63925,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":53567,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":331,"Conferences and meetings":0,"Interest":81,"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":177609,"OPERATING EXPENDITURE":98612,"OPERATING & HOUSEKEEPIN":63724,"COMMUNICATIONS":15273},"All other expenses":41051},"Functional Expenses":{"value":null,"Program Service Expenses":589454,"Management And General Expenses":206913,"Fundraising Expenses":0}},"Assets":{"value":510810,"Non-interest bearing cash":287251,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":210036,"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":13523,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":298545,"Sum of Total Liabilities":0,"Accounts payable, accrued":84288,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":16957,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":197300,"Other liabilities":0},"Fund balance":{"value":212265,"Net assets without donor restriction":212265,"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":0.740178837144181,"percentile":0.564857048488315},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07614037122969837,"percentile":0.5795708258070276},"Liabilities to Assets Ratio":{"score":0.5844541023080989,"percentile":0.11546143030612897},"Operating Reserve Ratio":{"score":0.6414253729750228,"percentile":0.30703021001932196},"Officer Compensation Ratio":{"score":0.0628177712034778,"percentile":0.6964103876492213},"Program Expense Growth":{"score":0.9939303021162889,"percentile":0.983419037344441},"Revenue Growth":{"score":0.6989179472110348,"percentile":0.9914134156212003},"Asset Growth":{"score":0.7854638185408636,"percentile":0.9923385687054629},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7010007108613536,"percentile":0.8504622545912983}},"source_xml":"202111189349301821_public.xml"},{"Organization":{"value":null,"Person":["LESTER DEANES","MARION DICKEL","BEHSHAD FARAHMAND","AMIR AHMARI","RITU TANDON","BLANCA HERRERA","LAURA MCNABB WHITMAN","JENNIFER LI","ALEX LEENATALI"],"Title":["BOARD CHAIR","DIRECTOR","DIRECTOR","TREASURER","VICE CHAIR","DIRECTOR","DIRECTOR","MEMBER","FOUNDER AND EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Perseverance preparatory school prepares scholars in grades 5-8 through rigorous academics, targeted instruction, and service learning for a life of ethical leadership and scholarly success.","year":2017,"name":"PERSEVERANCE PREPARATORY INC","phone":4089163685,"website":"PERSEVERANCEPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEX LEENATALI","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1346 THE ALAMEDA SUITE 7-340, SAN JOSE, CA, 95126, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"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":215048,"Contributions":{"value":210578,"Other contributions":210578,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"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":4470,"Other total":4470,"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":129727,"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":60399,"Current officers":55879,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4520},"Other expenses":{"value":69328,"Management services":0,"Legal":7081,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":49068,"Advertising":317,"Office expenses":25,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":527,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1421,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6830,"MISCELLANEOUS":3969,"PROFESSIONAL DEVELOPMEN":1885,"PRINTING":507,"PAYROLL FEES":469},"All other expenses":59},"Functional Expenses":{"value":null,"Program Service Expenses":90772,"Management And General Expenses":38955,"Fundraising Expenses":0}},"Assets":{"value":87600,"Non-interest bearing cash":87600,"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":0},"Liabilities":{"value":2279,"Sum of Total Liabilities":0,"Accounts payable, accrued":2279,"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":85321,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":85321,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.699715556514835,"percentile":0.5366848460924976},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.39675328298798407,"percentile":0.8836255642563942},"Liabilities to Assets Ratio":{"score":0.02601598173515982,"percentile":0.4395065081698302},"Operating Reserve Ratio":{"score":0.6752642086843911,"percentile":0.31956229453632073},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6841971504206928,"percentile":0.820032185534588}},"source_xml":"201911309349301611_public.xml"},{"Organization":{"value":null,"Person":["FRED HJELMESET"],"Title":["CH 7 TRUSTEE"],"Hours":[1.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"On 9/20/2023, the organization filed ch 7 bankruptcy in san jose, ca - case #23-51070.Note that the organization is inactive. the trustee is appointed by the bankruptcy court to administer the estate. this tax return has been prepared based on an analysis of all information including the trustee transactions during the administration of the case.Due to limited resources and insufficient access to information, not all of the information requested can be provided.","year":2023,"name":"PERSEVERANCE PREPARATORY INC CASE #23-51070","phone":6503865634,"website":"PERSEVERANCEPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRED HJELMESET","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"CO CH 7 TTEE PO BOX 4188, MOUNTAIN VIEW, CA, 94040, USA","city":"MOUNTAIN VIEW","state":"CA","country":"USA","zip_code":94040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39045,"Contributions":{"value":39045,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":39045,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"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":759,"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":759,"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":759,"BANK SERVICE CHARGES":705,"TRUSTEE BOND FEE":54},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":759,"Fundraising Expenses":0}},"Assets":{"value":263874,"Non-interest bearing cash":67010,"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":196864},"Liabilities":{"value":541192,"Sum of Total Liabilities":0,"Accounts payable, accrued":384422,"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":156770,"Other liabilities":0},"Fund balance":{"value":-277318,"Net assets without donor restriction":-277318,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9805608912792931,"percentile":0.9923496116212208},"Liabilities to Assets Ratio":{"score":2.050948558781843,"percentile":0.017958918970294953},"Operating Reserve Ratio":{"score":347.6600790513834,"percentile":0.9959104808378058},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07521272475583146,"percentile":0.614492189809606},"Revenue Growth":{"score":0.009613959584451699,"percentile":0.41310625779182836},"Asset Growth":{"score":0.10456767014893266,"percentile":0.6941071153717295},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6272824775875099,"percentile":0.6826885060604357}},"source_xml":"202432289349303913_public.xml"},{"Organization":{"value":null,"Person":["LESTER DEANES","BLANCA HERRERA","AMIR AHMARI","JENNIFER LI","BEHSHAD FARAHMAND","ALEXANDRIA LEENATALI"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FOUNDER/EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,101010],"Direct compensation":[0,0,0,0,0,101010],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Scholars in grades 5-8 through instruction, learning of ethical leadership, scholarly success.","year":2018,"name":"PERSEVERANCE PREPARATORY INC","phone":4089163685,"website":"PERSEVERANCEPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEX LEENATALI","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1346 THE ALAMEDA NO 7-340, SAN JOSE, CA, 95126, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":311424,"Contributions":{"value":311127,"Other contributions":1460,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":309667,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"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":297,"Other total":297,"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":212148,"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":22546,"Current officers":16252,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":6294,"Payroll taxes":0},"Other expenses":{"value":189602,"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":16099,"Travel":184,"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":173319,"OPERATING EXPENDITURE":95089,"INSTRUCTIONAL MATERIAL":76754,"OPERATION & HOUSEKEEPIN":1048,"COMMUNICATIONS":428},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":72365,"Management And General Expenses":139783,"Fundraising Expenses":0}},"Assets":{"value":209794,"Non-interest bearing cash":72379,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":127263,"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":10152,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25197,"Sum of Total Liabilities":0,"Accounts payable, accrued":25197,"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":184597,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":184597,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3411062088730509,"percentile":0.4597113579789419},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3187808261405672,"percentile":0.8463573834766855},"Liabilities to Assets Ratio":{"score":0.12010353012955566,"percentile":0.30713043214640967},"Operating Reserve Ratio":{"score":0.988903972698305,"percentile":0.42037108405198675},"Officer Compensation Ratio":{"score":0.47612987159907233,"percentile":0.08037910729277521},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5997152614249782,"percentile":0.6046924805559895}},"source_xml":"202001849349300305_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["FRED HJELMESET"],"Title":["CH 7 TRUSTEE"],"Hours":[1.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"On 9/20/2023, the organization filed ch 7 bankruptcy in san jose, ca - case #23-51070.Note that the organization is inactive. the trustee is appointed by the bankruptcy court to administer the estate. this tax return has been prepared based on an analysis of all information including the trustee transactions during the administration of the case.Due to limited resources and insufficient access to information, not all of the information requested can be provided.","year":2024,"name":"PERSEVERANCE PREPARATORY INC CASE #23-51070","phone":6503865634,"website":"PERSEVERANCEPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRED HJELMESET","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"CO CH 7 TTEE PO BOX 4188, MOUNTAIN VIEW, CA, 94040, USA","city":"MOUNTAIN VIEW","state":"CA","country":"USA","zip_code":94040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41631,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39515,"Investment income total":39515,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2116,"Other total":2116,"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":100396,"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":100396,"Management services":0,"Legal":10051,"Accounting":21709,"Lobbying services":0,"Investment management fees":0,"Other services":12785,"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":55851,"ERC-PAYROLL":55291,"BANK SERVICE CHARGES":560},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":100396,"Fundraising Expenses":0}},"Assets":{"value":0,"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":0},"Liabilities":{"value":336084,"Sum of Total Liabilities":0,"Accounts payable, accrued":179314,"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":156770,"Other liabilities":0},"Fund balance":{"value":-336084,"Net assets without donor restriction":-336084,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.4115683024669117,"percentile":0.03166296389064783},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05797511153129991,"percentile":0.1864278608158862},"Revenue Growth":{"score":-0.09380464244234996,"percentile":0.15102449682251584},"Asset Growth":{"score":-0.03770790889475864,"percentile":0.1916925042902277},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.28299900002303646,"percentile":0.011649707632395359}},"source_xml":"202513499349301376_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}