{"success":true,"data":{"_id":814090184,"filings":[{"Organization":{"value":null,"Person":["Sarah Fedishen","Elaine Grossman","Betty Lucas","Kathy Hegberg"],"Title":["Board Member","Board Member","Board Member","Board Member"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide after school programs for at risk students. to provide financial help to low income families.","year":2021,"name":"FocusedKids","phone":9703795377,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathy Hegberg","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"140 River Oaks, Basalt, CO, 81621, USA","city":"Basalt","state":"CO","country":"USA","zip_code":81621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":200637,"Contributions":{"value":196710,"Other contributions":196710,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3927,"Total revenue":3927,"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":210731,"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":96969,"Current officers":90000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6969},"Other expenses":{"value":113762,"Management services":0,"Legal":1062,"Accounting":3579,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5661,"Office expenses":505,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1803,"Conferences and meetings":0,"Interest":99,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":708,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100345,"Program Expense":78493,"Office Expenses":10836,"Fundraising Expenses":10816,"Donation":200},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":143625,"Management And General Expenses":26388,"Fundraising Expenses":40718}},"Assets":{"value":130228,"Non-interest bearing cash":129377,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":851,"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":38096,"Sum of Total Liabilities":0,"Accounts payable, accrued":26077,"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":12019},"Fund balance":{"value":92132,"Net assets without donor restriction":18115,"Net assets with donor restriction":74017,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6815561070748964,"percentile":0.5267934392949498},"Fundraising Efficiency":{"score":4.8310329583967775,"percentile":0.19676995997492314},"Operating Margin":{"score":-0.050309763403559665,"percentile":0.2848254389577961},"Liabilities to Assets Ratio":{"score":0.2925330958012102,"percentile":0.20496720105271266},"Operating Reserve Ratio":{"score":0.6179821668382914,"percentile":0.2981193991664543},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5656789375784055,"percentile":0.9446602873519389},"Revenue Growth":{"score":0.17576618490957824,"percentile":0.876265555310118},"Asset Growth":{"score":-0.087795845327939,"percentile":0.11506669653448288},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5359030069752879,"percentile":0.41688246680304286}},"source_xml":"202221069349300122_public.xml"},{"Organization":{"value":null,"Person":["Kathy Hegberg","Bill Hegberg"],"Title":["President","Secretary/Treasurer"],"Hours":[10.0,1.0],"Total Compensation":[29167,0],"Direct compensation":[29167,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"After school programs for at risk youth.","year":2019,"name":"FocusedKids","phone":9703795377,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"140 River Oaks, Basalt, CO, 81621, USA","city":"Basalt","state":"CO","country":"USA","zip_code":81621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":131610,"Contributions":{"value":119017,"Other contributions":0,"Contributions from gifts and grants":119017,"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":12593,"Other total":12593,"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":168769,"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":1583,"Fundraising professional":0,"Fees to independent contractors":1583},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":54167,"Current officers":54167,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":113019,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":750,"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":112269,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":95988,"Non-interest bearing cash":0,"Savings and temp cash investments":91153,"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":4812,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23},"Liabilities":{"value":16165,"Sum of Total Liabilities":16165,"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":0},"Fund balance":{"value":79823,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.28234176734290706,"percentile":0.1185158026437026},"Liabilities to Assets Ratio":{"score":0.16840646747510105,"percentile":0.27074617400238926},"Operating Reserve Ratio":{"score":0.5687537403196085,"percentile":0.27902480448173794},"Officer Compensation Ratio":{"score":0.17282202300185462,"percentile":0.36349299918390154},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3197758734020945,"percentile":0.027606285358541535}},"source_xml":"202021369349201672_public.xml"},{"Organization":{"value":null,"Person":["Eric Theile","Kathy Hegberg","Bryan Snow","Jennifer Scherer","Susan Graves","Stacey Wanko","Ana Quiceno","Amanda Petersen"],"Title":["Board Member","Founder","Vice President/Treasurer","Secretary","President","Board Member","Board Member","Executive Director"],"Hours":[1.5,1.5,1.5,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,65000],"Direct compensation":[0,0,0,0,0,0,0,65000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide after school programs for at risk students specificaly geared toward brain-based social and emotional skill development.","year":2023,"name":"FocusedKids","phone":9703795377,"website":"focusedkids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathy Hegberg","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"140 River Oaks, Basalt, CO, 81621, USA","city":"Basalt","state":"CO","country":"USA","zip_code":81621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":257307,"Contributions":{"value":223493,"Other contributions":194843,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28650,"Related organizations":0},"Program revenue":{"value":33814,"Total revenue":33814,"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":265680,"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":3785,"Fundraising professional":3785,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":128962,"Current officers":65000,"Disqualified persons":0,"Other salaries and wages":40833,"Pension plan contributions":0,"Other employee benefits":14993,"Payroll taxes":8136},"Other expenses":{"value":132933,"Management services":0,"Legal":0,"Accounting":5650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3926,"Office expenses":162,"Information technology":0,"Royalties":0,"Occupancy":3060,"Travel":323,"Conferences and meetings":937,"Interest":55,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":117727},"Functional Expenses":{"value":null,"Program Service Expenses":189405,"Management And General Expenses":26706,"Fundraising Expenses":49569}},"Assets":{"value":65888,"Non-interest bearing cash":65454,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":434,"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":14843,"Sum of Total Liabilities":0,"Accounts payable, accrued":4195,"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":10648},"Fund balance":{"value":51045,"Net assets without donor restriction":0,"Net assets with donor restriction":51045,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7129065040650406,"percentile":0.5451529810767484},"Fundraising Efficiency":{"score":4.508725211321592,"percentile":0.18191680659602513},"Operating Margin":{"score":-0.03254089472886474,"percentile":0.3143368457565698},"Liabilities to Assets Ratio":{"score":0.22527622632345798,"percentile":0.2370678494935541},"Operating Reserve Ratio":{"score":0.247997591087022,"percentile":0.13818415729653602},"Officer Compensation Ratio":{"score":0.24465522433002107,"percentile":0.24779260256296926},"Program Expense Growth":{"score":0.16653728164989612,"percentile":0.773957777242693},"Revenue Growth":{"score":-0.0005812457708117295,"percentile":0.366770058437488},"Asset Growth":{"score":-0.15454623096358275,"percentile":0.07097512719288039},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46260256898277885,"percentile":0.2368660560601058}},"source_xml":"202411359349307596_public.xml"},{"Organization":{"value":null,"Person":["Kathy Hegberg","Bill Hegberg"],"Title":["President","Secretary/Treasurer"],"Hours":[10.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"After school programs for at risk youth.","year":2018,"name":"FocusedKids","phone":9703795377,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"140 River Oaks, Basalt, CO, 81621, USA","city":"Basalt","state":"CO","country":"USA","zip_code":81621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":195821,"Contributions":{"value":181500,"Other contributions":0,"Contributions from gifts and grants":181500,"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":14321,"Other total":14321,"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":64640,"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":22283,"Fundraising professional":0,"Fees to independent contractors":22283},"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":42357,"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":1176,"Itemized Expenses":41181,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":173861,"Non-interest bearing cash":0,"Savings and temp cash investments":173001,"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":860,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":262,"Sum of Total Liabilities":262,"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":0},"Fund balance":{"value":173599,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6699026151434218,"percentile":0.9546369346761833},"Liabilities to Assets Ratio":{"score":0.0015069509550733058,"percentile":0.5622973110270995},"Operating Reserve Ratio":{"score":2.689681311881188,"percentile":0.6882984500205022},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.6075459691183772,"percentile":0.6273515448716628}},"source_xml":"201901349349205755_public.xml"},{"Organization":{"value":null,"Person":["Sarah Fedishen","Kathy Hegberg","Bryan Snow","Jennifer Scherer","Susan Graves","Anna Cole"],"Title":["Board President","Secretary","Treasurer","Board Member","Board Member","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide after school programs for at risk students. to provide financial help to low income families.","year":2022,"name":"FocusedKids","phone":9703795377,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathy Hegberg","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"140 River Oaks, Basalt, CO, 81621, USA","city":"Basalt","state":"CO","country":"USA","zip_code":81621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":168115,"Contributions":{"value":157777,"Other contributions":157534,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":243,"Related organizations":0},"Program revenue":{"value":10338,"Total revenue":10338,"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":224287,"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":116366,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":95000,"Pension plan contributions":0,"Other employee benefits":14128,"Payroll taxes":7238},"Other expenses":{"value":107921,"Management services":537,"Legal":75,"Accounting":6245,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1662,"Office expenses":5587,"Information technology":2030,"Royalties":0,"Occupancy":0,"Travel":124,"Conferences and meetings":178,"Interest":287,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":89558},"Functional Expenses":{"value":null,"Program Service Expenses":156250,"Management And General Expenses":29790,"Fundraising Expenses":38247}},"Assets":{"value":74011,"Non-interest bearing cash":72557,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1454,"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":14645,"Sum of Total Liabilities":0,"Accounts payable, accrued":3780,"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":10865},"Fund balance":{"value":59366,"Net assets without donor restriction":0,"Net assets with donor restriction":59366,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6966520574085882,"percentile":0.5348924137819919},"Fundraising Efficiency":{"score":4.1252124349622195,"percentile":0.16446667953152708},"Operating Margin":{"score":-0.33412842399547926,"percentile":0.1039409751483641},"Liabilities to Assets Ratio":{"score":0.1978759914066828,"percentile":0.2522876507825699},"Operating Reserve Ratio":{"score":0.3299834586935489,"percentile":0.17656917311725195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2683846027113538,"percentile":0.8495314057143053},"Revenue Growth":{"score":0.005160676516742349,"percentile":0.39269443210257093},"Asset Growth":{"score":-0.1406659400711746,"percentile":0.07782575381424442},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4494710406949298,"percentile":0.21022769655844362}},"source_xml":"202331779349301423_public.xml"},{"Organization":{"value":null,"Person":["Sarah Fedishen","Elaine Grossman","Betty Lucas","Kathy Hegberg"],"Title":["Board Member","Board Member","Board Member","Board Member"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,33333],"Direct compensation":[0,0,0,33333],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide after school programs for at risk students. to provide financial help to low income families.","year":2020,"name":"FocusedKids","phone":9703795377,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathy Hegberg","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"140 River Oaks, Basalt, CO, 81621, USA","city":"Basalt","state":"CO","country":"USA","zip_code":81621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":622927,"Contributions":{"value":604353,"Other contributions":604353,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18574,"Total revenue":18574,"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":611953,"Grant expense":{"value":414000,"Grants to domestic orgs":0,"Grants to domestic individuals":414000,"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":122584,"Current officers":98796,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":16071,"Payroll taxes":7717},"Other expenses":{"value":75369,"Management services":0,"Legal":0,"Accounting":2185,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1113,"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":1665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70406,"Program Expense":56206,"Office Expenses":10995,"Fundraising Expenses":3205},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":549885,"Management And General Expenses":27103,"Fundraising Expenses":34965}},"Assets":{"value":114043,"Non-interest bearing cash":113630,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":413,"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":12319,"Sum of Total Liabilities":0,"Accounts payable, accrued":300,"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":12019},"Fund balance":{"value":101724,"Net assets without donor restriction":27707,"Net assets with donor restriction":74017,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8985739100878662,"percentile":0.7681585476867553},"Fundraising Efficiency":{"score":17.284513084513083,"percentile":0.5592422021184776},"Operating Margin":{"score":0.01761683150674156,"percentile":0.44597741160569093},"Liabilities to Assets Ratio":{"score":0.10802065887428426,"percentile":0.3179054148169634},"Operating Reserve Ratio":{"score":0.18635908313220134,"percentile":0.10895104722691355},"Officer Compensation Ratio":{"score":0.054469869418076224,"percentile":0.735243195882683},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":0.6741238564835568,"percentile":0.990541598739701},"Asset Growth":{"score":-0.23372979900597043,"percentile":0.04475938978817868},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6739795106913528,"percentile":0.7979054804401983}},"source_xml":"202131829349301233_public.xml"},{"Organization":{"value":null,"Person":["Eric Theile","Kathy Hegberg","Bryan Snow","Jennifer Scherer","Susan Graves","Stacey Wanko","Ana Quiceno","Amanda Petersen"],"Title":["Board Member","Founder","Vice President/Treasurer","Secretary","President","Board Member","Board Member","Executive Director"],"Hours":[1.5,1.5,1.5,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,71500],"Direct compensation":[0,0,0,0,0,0,0,71500],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Focusedkids partners with schools, families, and community organizations to make healthy brains a priority for our children. we are instilling mindful self-regulation skills and brain-building techniques into daily routines to increase resilience, self-awareness, and academic potential","year":2024,"name":"FocusedKids","phone":9703795377,"website":"focusedkids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amanda Petersen","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1101 Village Road, Carbondale, CO, 81623, USA","city":"Carbondale","state":"CO","country":"USA","zip_code":81623},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":398476,"Contributions":{"value":351097,"Other contributions":315797,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":35300,"Related organizations":0},"Program revenue":{"value":47379,"Total revenue":47379,"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":374454,"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":12679,"Fundraising professional":12679,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":196920,"Current officers":71500,"Disqualified persons":0,"Other salaries and wages":74666,"Pension plan contributions":0,"Other employee benefits":39562,"Payroll taxes":11192},"Other expenses":{"value":164855,"Management services":0,"Legal":0,"Accounting":6405,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":32218,"Office expenses":1002,"Information technology":0,"Royalties":0,"Occupancy":6463,"Travel":127,"Conferences and meetings":1103,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4716,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":112821},"Functional Expenses":{"value":null,"Program Service Expenses":226592,"Management And General Expenses":39534,"Fundraising Expenses":108328}},"Assets":{"value":78900,"Non-interest bearing cash":76346,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1454,"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":1100},"Liabilities":{"value":3829,"Sum of Total Liabilities":0,"Accounts payable, accrued":3829,"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":75071,"Net assets without donor restriction":40206,"Net assets with donor restriction":34865,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.605126397367901,"percentile":0.4972297857942691},"Fundraising Efficiency":{"score":3.241054944243409,"percentile":0.1250339622713967},"Operating Margin":{"score":0.060284684648510826,"percentile":0.5473154041664433},"Liabilities to Assets Ratio":{"score":0.0485297845373891,"percentile":0.39101068772091974},"Operating Reserve Ratio":{"score":0.21070678908490761,"percentile":0.12052986717146374},"Officer Compensation Ratio":{"score":0.19094468212383897,"percentile":0.32958559681413907},"Program Expense Growth":{"score":0.13133464796165456,"percentile":0.7302140272373374},"Revenue Growth":{"score":0.05121125549586736,"percentile":0.6113636879029948},"Asset Growth":{"score":-0.131363424880512,"percentile":0.0828983295236915},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5065736220820959,"percentile":0.33789671711146924}},"source_xml":"202501819349301160_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Eric Theile","Kathy Hegberg","Bryan Snow","Jennifer Scherer","Susan Graves","Stacey Wanko","Ana Quiceno","Amanda Petersen"],"Title":["Board Member","Founder","Vice President/Treasurer","Secretary","President","Board Member","Board Member","Executive Director"],"Hours":[1.5,1.5,1.5,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,71500],"Direct compensation":[0,0,0,0,0,0,0,71500],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Focusedkids partners with schools, families, and community organizations to make healthy brains a priority for our children. we are instilling mindful self-regulation skills and brain-building techniques into daily routines to increase resilience, self-awareness, and academic potential","year":2024,"name":"FocusedKids","phone":9703795377,"website":"focusedkids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amanda Petersen","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1101 Village Road, Carbondale, CO, 81623, USA","city":"Carbondale","state":"CO","country":"USA","zip_code":81623},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":398476,"Contributions":{"value":351097,"Other contributions":315797,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":35300,"Related organizations":0},"Program revenue":{"value":47379,"Total revenue":47379,"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":374454,"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":12679,"Fundraising professional":12679,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":196920,"Current officers":71500,"Disqualified persons":0,"Other salaries and wages":74666,"Pension plan contributions":0,"Other employee benefits":39562,"Payroll taxes":11192},"Other expenses":{"value":164855,"Management services":0,"Legal":0,"Accounting":6405,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":32218,"Office expenses":1002,"Information technology":0,"Royalties":0,"Occupancy":6463,"Travel":127,"Conferences and meetings":1103,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4716,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":112821},"Functional Expenses":{"value":null,"Program Service Expenses":226592,"Management And General Expenses":39534,"Fundraising Expenses":108328}},"Assets":{"value":78900,"Non-interest bearing cash":76346,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1454,"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":1100},"Liabilities":{"value":3829,"Sum of Total Liabilities":0,"Accounts payable, accrued":3829,"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":75071,"Net assets without donor restriction":40206,"Net assets with donor restriction":34865,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.605126397367901,"percentile":0.4972297857942691},"Fundraising Efficiency":{"score":3.241054944243409,"percentile":0.1250339622713967},"Operating Margin":{"score":0.060284684648510826,"percentile":0.5473154041664433},"Liabilities to Assets Ratio":{"score":0.0485297845373891,"percentile":0.39101068772091974},"Operating Reserve Ratio":{"score":0.21070678908490761,"percentile":0.12052986717146374},"Officer Compensation Ratio":{"score":0.19094468212383897,"percentile":0.32958559681413907},"Program Expense Growth":{"score":0.13133464796165456,"percentile":0.7302140272373374},"Revenue Growth":{"score":0.05121125549586736,"percentile":0.6113636879029948},"Asset Growth":{"score":-0.131363424880512,"percentile":0.0828983295236915},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5065736220820959,"percentile":0.33789671711146924}},"source_xml":"202501819349301160_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}