{"success":true,"data":{"_id":822527104,"filings":[{"Organization":{"value":null,"Person":["DEBBIE DEEN","JANA DEEN","DAVID CARTWRIGHT","AMANDA JOHNS","MONICA LAJONE","ANGIE MADDOX","SHERRY MOORE","STEPHANIE MOORE","SUNDY ROGERS","BRIANNA SEWELL","THERESA TURNER","GEORGE WILCOXSON","TAELOR BREWER","NANCY MORRIS","SUSAN SANKO","BRENDA BROWN","RYAN STRUTTON","JENNIFER ADAMS","JAN LYLE","KELLY ROGERS","NANCY MONNING","KATE BELL KEIERLEBER","DR SCOTT CALOSS","STEVE DUSEK","CASSIE MC DANIEL","MARK HAYS"],"Title":["President","Treasurer","Director","Vice President","Director","Vice President","Director","Vice President","Vice President","Director","Director","Director","Vice President","Director","Vice President","Director","Director","Director","Vice President","Vice President","Director","Executive Dir.","Executive Dir.","Director","Director","Director"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized and operated exclusively to support and benefit educational and cultural programs and services of the wills point independent school district. to that end, the foundation solicits, manages, and distributes funds for enrichment purposes in program areas not otherwise funded by the school district.","year":2020,"name":"WILLS POINT ISD EDUCATION FOUNDATION","phone":9038735100,"website":"http://www.wpisd.com/wills_point_isd_educatio","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"338 W NORTH COMMERCE, WILLS POINT, TX, 75169, USA","city":"WILLS POINT","state":"TX","country":"USA","zip_code":75169},"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":101758,"Contributions":{"value":43632,"Other contributions":0,"Contributions from gifts and grants":43632,"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":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":58118,"Other total":58118,"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":84098,"Grant expense":{"value":14334,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":14334,"Foreign grants":0},"Total professional fundraising expense":{"value":450,"Fundraising professional":0,"Fees to independent contractors":450},"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":69314,"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":69314,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":151708,"Non-interest bearing cash":0,"Savings and temp cash investments":148403,"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":3305},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":151708,"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":0.17354900843176949,"percentile":0.7277940945393004},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.8039430188589503,"percentile":0.5887638460315032},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.11239256670145627,"percentile":0.7899285272537965},"Asset Growth":{"score":0.49742482215748757,"percentile":0.9723373182943832},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.630489857516911,"percentile":0.6914284365817578}},"source_xml":"202231379349201508_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE DEEN","JANA DEEN","DAVID CARTWRIGHT","AMANDA JOHNS","MONICA LAJONE","ANGIE MADDOX","SHERRY MOORE","STEPHANIE MOORE","SUNDY ROGERS","BRIANNA SEWELL","THERESA TURNER","GEORGE WILCOXSON","TAELOR BREWER","NANCY MORRIS","SUSAN SANKO","BRENDA BROWN","RYAN STRUTTON","JENNIFER ADAMS","JAN LYLE","KELLY ROGERS","MELANIE MULLEN","NANCY MONNING"],"Title":["President","Vice President","Director","Director","Director","Vice President","Director","Director","Vice President","Director","Secretary","Director","Vice President","Director","Vice President","Director","Director","Director","Director","Vice President","Executive Dir.","Director"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized and operated exclusively to support and benefit educational and cultural programs and services of the wills point independent school district. to that end, the foundation solicits, manages, and distributes funds for enrichment purposes in program areas not otherwise funded by the school district.","year":2019,"name":"WILLS POINT ISD EDUCATION FOUNDATION","phone":9038735100,"website":"http://www.wpisd.com/wills_point_isd_educatio","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"338 W NORTH COMMERCE, WILLS POINT, TX, 75169, USA","city":"WILLS POINT","state":"TX","country":"USA","zip_code":75169},"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":103404,"Contributions":{"value":32395,"Other contributions":0,"Contributions from gifts and grants":32395,"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":633,"Investment income total":633,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70376,"Other total":70376,"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":73878,"Grant expense":{"value":32437,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":32437,"Foreign grants":0},"Total professional fundraising expense":{"value":763,"Fundraising professional":0,"Fees to independent contractors":763},"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":40678,"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":40678,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":134048,"Non-interest bearing cash":0,"Savings and temp cash investments":129726,"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":4322},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":134048,"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":0.2855402112103981,"percentile":0.8261818227766683},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.8144508514036655,"percentile":0.5902930707547847},"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":0.6031937736149925,"percentile":0.614831903876163}},"source_xml":"202023219349202627_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE DEEN","JANA DEEN","DAVID CARTWRIGHT","AMANDA JOHNS","MONICA LAJONE","SHERRY MOORE","STEPHANIE MOORE","SUNDY ROGERS","BRIANNA SEWELL","THERESA TURNER","GEORGE WILCOXSON","TAELOR BREWER","SUSAN SANKO","BRENDA BROWN","RYAN STRUTTON","JENNIFER ADAMS","JAN LYLE","KELLY ROGERS","NANCY MONNING","KATE BELL KEIERLEBER","DR BARBIE MCMATH","STEVE DUSEK","CASSIE MC DANIEL"],"Title":["President","Treasurer","Director","Vice President","Director","Director","Vice President","Vice President","Director","Director","Director","Director","Director","Director","Director","Director","Secretary","Treasurer","Director","Executive Dir.","Director","Director","Director"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized and operated exclusively to support and benefit educational and cultural programs and services of the wills point independent school district. to that end, the foundation solicits, manages, and distributes funds for enrichment purposes in program areas not otherwise funded by the school district.","year":2021,"name":"WILLS POINT ISD EDUCATION FOUNDATION","phone":9038735100,"website":"http://www.wpisd.com/wills_point_isd_educatio","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"338 W NORTH COMMERCE, WILLS POINT, TX, 75169, USA","city":"WILLS POINT","state":"TX","country":"USA","zip_code":75169},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":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":245306,"Contributions":{"value":50409,"Other contributions":50409,"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":442,"Investment income total":442,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":194455,"Other total":194455,"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":151278,"Grant expense":{"value":25935,"Grants to domestic orgs":25935,"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":125343,"Management services":0,"Legal":514,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8804,"Office expenses":1242,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1017,"Insurance":519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110991,"Spring fundraiser":92420,"Back to School Fair":8743,"Teacher Appreciation":7504,"Fun Run expenses":2324},"All other expenses":2256},"Functional Expenses":{"value":null,"Program Service Expenses":138555,"Management And General Expenses":3919,"Fundraising Expenses":8804}},"Assets":{"value":245736,"Non-interest bearing cash":143736,"Savings and temp cash investments":99712,"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":2288,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":245736,"Net assets without donor restriction":240988,"Net assets with donor restriction":4748,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9158965612977432,"percentile":0.7960087164573482},"Fundraising Efficiency":{"score":5.725692866878692,"percentile":0.23728370953449365},"Operating Margin":{"score":0.38330900997121964,"percentile":0.8779918148303567},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.6244001110538215,"percentile":0.5604055891173036},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":0.3716279350152214,"percentile":0.9637773244180678},"Asset Growth":{"score":0.43644082701647524,"percentile":0.9624946766411715},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7519637168778639,"percentile":0.9190252026694755}},"source_xml":"202310189349300141_public.xml"},{"Organization":{"value":null,"Person":["KATE BELL KEIERLEBER","DEBBIE DEEN","JANA DEEN","AMANDA JOHNS","STEPHANIE MOORE","SUNDY ROGERS","THERESA TURNER","GEORGE WILCOXSON","TAELOR BREWER","SUSAN SANKO","RYAN STRUTTON","JAN LYLE","KELLY ROGERS","STEVE DUSEK","CASSIE MC DANIEL","TAYLOR DEEN","RACHEL CURTIS","CARMEN WENTZEL","SHERRY SCOTT MOORE","COLIN MITCHELL","BRANDON BACHTEL"],"Title":["Executive Dir.","Director","Treasurer","Director","Director","Director","Director","Director","President","Director","Director","Director","Treasurer","Director","Director","Director","Secretary","Director","Director","Director","Director"],"Hours":[10.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[52255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[52255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized and operated exclusively to support and benefit educational and cultural programs and services of the wills point independent school district. to that end, the foundation solicits, manages, and distributes funds for enrichment purposes in program areas not otherwise funded by the school district.","year":2023,"name":"WILLS POINT ISD EDUCATION FOUNDATION","phone":9038735100,"website":"http://www.wpisd.com/wills_point_isd_educatio","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"338 W NORTH COMMERCE, WILLS POINT, TX, 75169, USA","city":"WILLS POINT","state":"TX","country":"USA","zip_code":75169},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":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":409967,"Contributions":{"value":60514,"Other contributions":60514,"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":7310,"Investment income total":7310,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":342143,"Other total":342143,"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":340029,"Grant expense":{"value":102194,"Grants to domestic orgs":0,"Grants to domestic individuals":102194,"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":52255,"Current officers":52255,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":185580,"Management services":0,"Legal":0,"Accounting":657,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2724,"Office expenses":3372,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1017,"Insurance":514,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143907,"Spring fundraiser":97106,"Contract Labor":20000,"Hall of Honor":14068,"Bank Charges":12733},"All other expenses":33389},"Functional Expenses":{"value":null,"Program Service Expenses":212494,"Management And General Expenses":27400,"Fundraising Expenses":100135}},"Assets":{"value":370793,"Non-interest bearing cash":61761,"Savings and temp cash investments":308777,"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":254,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":370793,"Net assets without donor restriction":366045,"Net assets with donor restriction":4748,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6249290501692503,"percentile":0.5033339240975405},"Fundraising Efficiency":{"score":0.6043241623807859,"percentile":0.03214102959205912},"Operating Margin":{"score":0.17059421855905477,"percentile":0.7243353396462251},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0904746359869306,"percentile":0.44824007797489984},"Officer Compensation Ratio":{"score":0.15367806863532227,"percentile":0.403876443373461},"Program Expense Growth":{"score":0.5613435269970326,"percentile":0.9440129014456714},"Revenue Growth":{"score":0.3213758323088994,"percentile":0.952318279793866},"Asset Growth":{"score":0.30746534191641606,"percentile":0.923176537578077},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6044981535814027,"percentile":0.6186416120525168}},"source_xml":"202541369349300629_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE DEEN","JANA DEEN","DAVID CARTWRIGHT","AMANDA JOHNS","SHERRY MOORE","STEPHANIE MOORE","SUNDY ROGERS","THERESA TURNER","GEORGE WILCOXSON","TAELOR BREWER","SUSAN SANKO","RYAN STRUTTON","JAN LYLE","KELLY ROGERS","KATE BELL KEIERLEBER","STEVE DUSEK","CASSIE MC DANIEL","TAYLOR DEEN","RACHEL CURTIS","CARMEN WENTZEL"],"Title":["Director","Treasurer","Director","Vice President","Director","Vice President","Vice President","Director","Director","President","Vice President","Director","Director","Treasurer","Executive Dir.","Director","Director","Director","Director","Director"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized and operated exclusively to support and benefit educational and cultural programs and services of the wills point independent school district. to that end, the foundation solicits, manages, and distributes funds for enrichment purposes in program areas not otherwise funded by the school district.","year":2022,"name":"WILLS POINT ISD EDUCATION FOUNDATION","phone":9038735100,"website":"http://www.wpisd.com/wills_point_isd_educatio","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"338 W NORTH COMMERCE, WILLS POINT, TX, 75169, USA","city":"WILLS POINT","state":"TX","country":"USA","zip_code":75169},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":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":250916,"Contributions":{"value":66706,"Other contributions":66706,"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":184210,"Other total":184210,"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":195797,"Grant expense":{"value":53059,"Grants to domestic orgs":53059,"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":142738,"Management services":0,"Legal":0,"Accounting":1063,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1846,"Office expenses":1271,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1017,"Insurance":514,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123710,"Spring fundraiser":97015,"Teacher Appreciation":13477,"Back to School Fair":9338,"Teacher's Drive Expenses":3880},"All other expenses":13317},"Functional Expenses":{"value":null,"Program Service Expenses":187661,"Management And General Expenses":6290,"Fundraising Expenses":1846}},"Assets":{"value":300856,"Non-interest bearing cash":98737,"Savings and temp cash investments":200848,"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":1271,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":300855,"Net assets without donor restriction":296107,"Net assets with donor restriction":4748,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9584467586326655,"percentile":0.857594273883657},"Fundraising Efficiency":{"score":36.13542795232936,"percentile":0.727417609689736},"Operating Margin":{"score":0.2196711249980073,"percentile":0.7751540298438109},"Liabilities to Assets Ratio":{"score":3.3238492833780943e-06,"percentile":0.5891233348573414},"Operating Reserve Ratio":{"score":1.5365710404143067,"percentile":0.545048874765852},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.7876330406846999,"percentile":0.9710235895256303},"Revenue Growth":{"score":0.30892691762562874,"percentile":0.948798536109149},"Asset Growth":{"score":0.35873652888255575,"percentile":0.9429994782477535},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7766709784790262,"percentile":0.9425302021865125}},"source_xml":"202411379349301416_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE DEEN","KATHY LANEY","JANA DEEN","SCOTT CALOSS","KELLY GULLETT","LONNIE CARROLL","DAVID CARTWRIGHT","STEFANI CURTIS","HON JUDGE HERBERT DUNN","DOYLE ETHRIDGE","JASON GROOM","MICA HUBBARD","AMANDA JOHNS","MONICA LAJONE","JIM LAMB","ANGIE MADDOX","JAIME MALOUF","CHRIS MAYFIELD","SHERRY MOORE","STEPHANIE MOORE","SUNDY ROGERS","BRIANNA SEWELL","JICK THOMPSON","THERESA TURNER","GEORGE WILCOXSON","DONNA ROWLAND"],"Title":["President","Vice President","Vice President","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Secretary","Director","Executive Dir."],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,15.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized and operated exclusively to support and benefit educational and cultural programs and services of the wills point independent school district. to that end, the foundation solicits, manages, and distributes funds for enrichment purposes in program areas not otherwise funded by the school district.","year":2018,"name":"WILLS POINT ISD EDUCATION FOUNDATION","phone":9038735100,"website":"http://www.wpisd.com/wills_point_isd_educatio","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":"338 W NORTH COMMERCE, WILLS POINT, TX, 75169, USA","city":"WILLS POINT","state":"TX","country":"USA","zip_code":75169},"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":80364,"Contributions":{"value":80364,"Other contributions":0,"Contributions from gifts and grants":80364,"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":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":55331,"Grant expense":{"value":42062,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":42062,"Foreign grants":0},"Total professional fundraising expense":{"value":381,"Fundraising professional":0,"Fees to independent contractors":381},"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":12888,"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":327,"Itemized Expenses":12561,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":42765,"Non-interest bearing cash":0,"Savings and temp cash investments":42765,"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":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":42765,"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":0.3114951968543129,"percentile":0.8421641195602974},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.772894037700385,"percentile":0.353840007162115},"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":0.5860568487748303,"percentile":0.5643901677131532}},"source_xml":"201942839349200689_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATE BELL KEIERLEBER","DEBBIE DEEN","JANA DEEN","AMANDA JOHNS","STEPHANIE MOORE","SUNDY ROGERS","THERESA TURNER","GEORGE WILCOXSON","TAELOR BREWER","SUSAN SANKO","RYAN STRUTTON","JAN LYLE","KELLY ROGERS","STEVE DUSEK","CASSIE MC DANIEL","TAYLOR DEEN","RACHEL CURTIS","CARMEN WENTZEL","SHERRY SCOTT MOORE","COLIN MITCHELL","BRANDON BACHTEL"],"Title":["Executive Dir.","Director","Treasurer","Director","Director","Director","Director","Director","President","Director","Director","Director","Treasurer","Director","Director","Director","Secretary","Director","Director","Director","Director"],"Hours":[10.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[52255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[52255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized and operated exclusively to support and benefit educational and cultural programs and services of the wills point independent school district. to that end, the foundation solicits, manages, and distributes funds for enrichment purposes in program areas not otherwise funded by the school district.","year":2023,"name":"WILLS POINT ISD EDUCATION FOUNDATION","phone":9038735100,"website":"http://www.wpisd.com/wills_point_isd_educatio","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"338 W NORTH COMMERCE, WILLS POINT, TX, 75169, USA","city":"WILLS POINT","state":"TX","country":"USA","zip_code":75169},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":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":409967,"Contributions":{"value":60514,"Other contributions":60514,"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":7310,"Investment income total":7310,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":342143,"Other total":342143,"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":340029,"Grant expense":{"value":102194,"Grants to domestic orgs":0,"Grants to domestic individuals":102194,"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":52255,"Current officers":52255,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":185580,"Management services":0,"Legal":0,"Accounting":657,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2724,"Office expenses":3372,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1017,"Insurance":514,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143907,"Spring fundraiser":97106,"Contract Labor":20000,"Hall of Honor":14068,"Bank Charges":12733},"All other expenses":33389},"Functional Expenses":{"value":null,"Program Service Expenses":212494,"Management And General Expenses":27400,"Fundraising Expenses":100135}},"Assets":{"value":370793,"Non-interest bearing cash":61761,"Savings and temp cash investments":308777,"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":254,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":370793,"Net assets without donor restriction":366045,"Net assets with donor restriction":4748,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6249290501692503,"percentile":0.5033339240975405},"Fundraising Efficiency":{"score":0.6043241623807859,"percentile":0.03214102959205912},"Operating Margin":{"score":0.17059421855905477,"percentile":0.7243353396462251},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0904746359869306,"percentile":0.44824007797489984},"Officer Compensation Ratio":{"score":0.15367806863532227,"percentile":0.403876443373461},"Program Expense Growth":{"score":0.5613435269970326,"percentile":0.9440129014456714},"Revenue Growth":{"score":0.3213758323088994,"percentile":0.952318279793866},"Asset Growth":{"score":0.30746534191641606,"percentile":0.923176537578077},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6044981535814027,"percentile":0.6186416120525168}},"source_xml":"202541369349300629_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}