{"success":true,"data":{"_id":824591166,"filings":[{"Organization":{"value":null,"Person":["BRIAN GILMORE","SEAN MILLS","MISTI POTTER","WILL PENNY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,13229,9595],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,13229,9595]},"Basic":{"value":null,"mission":"Support the not-for-profit purposes of the boys & girls clubs of the austin area","year":2019,"name":"BGCAA HOLDING CORPORATION","phone":5124447199,"website":"WWW.BGCAUSTIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MISTI POTTER","year_formation":2018,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"6648 ED BLUESTEIN BLVD, AUSTIN, TX, 78723, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":198361,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":192120,"Total revenue":192120,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6241,"Investment income total":6241,"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":432695,"Grant expense":{"value":25918,"Grants to domestic orgs":25918,"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":406777,"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":153988,"Payments to affiliates":0,"Depreciation and depletion":217696,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35093,"LOAN SERVICING":18000,"FINANCING COSTS":17093},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14524497,"Non-interest bearing cash":5034,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14519463,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11397123,"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":11397123,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3127374,"Net assets without donor restriction":3127374,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.1813511728616009,"percentile":0.036366552611246834},"Liabilities to Assets Ratio":{"score":0.784682801752102,"percentile":0.08105059870574027},"Operating Reserve Ratio":{"score":33.56751753544645,"percentile":0.9712023966409196},"Officer Compensation Ratio":{"score":0.05274847178728666,"percentile":0.7434408099057067},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39562921756558606,"percentile":0.11460362136260363}},"source_xml":"202022969349301722_public.xml"},{"Organization":{"value":null,"Person":["BRIAN GILMORE","SEAN MILLS","WENDI BROCKWELL","ZENAE CAMPBELL"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,14411,15330],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,14411,15330]},"Basic":{"value":null,"mission":"Support the not-for-profit purposes of the boys & girls clubs of the austin area","year":2024,"name":"BGCAA HOLDING CORPORATION","phone":5124447199,"website":"WWW.BGCAUSTIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZENAE CAMPBELL","year_formation":2018,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6648 ED BLUESTEIN BLVD, AUSTIN, TX, 78723, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":526239,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":526239,"Total revenue":526239,"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":481863,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":481863,"Management services":0,"Legal":0,"Accounting":1700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":820,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":153989,"Payments to affiliates":0,"Depreciation and depletion":290261,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35093,"LOAN SERVICING":18000,"FINANCING COSTS":17093},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":15194556,"Non-interest bearing cash":93843,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2032554,"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":13068159,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11482588,"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":11482588,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3711968,"Net assets without donor restriction":3711968,"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":0.08432670326600651,"percentile":0.5951550936998324},"Liabilities to Assets Ratio":{"score":0.7557040824358409,"percentile":0.08520311094286936},"Operating Reserve Ratio":{"score":31.53293778522111,"percentile":0.969035978108664},"Officer Compensation Ratio":{"score":0.06172086256882143,"percentile":0.7014359133148104},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.21481163951787785,"percentile":0.9068345796059242},"Asset Growth":{"score":-0.020981555816368486,"percentile":0.24256040452760955},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5394546292284799,"percentile":0.4268259051356666}},"source_xml":"202521219349303047_public.xml"},{"Organization":{"value":null,"Person":["BRIAN GILMORE","SEAN MILLS","MISTI POTTER","WENDI BROCKWELL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,11998,7179],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,11998,7179]},"Basic":{"value":null,"mission":"Support the not-for-profit purposes of the boys & girls clubs of the austin area","year":2021,"name":"BGCAA HOLDING CORPORATION","phone":5124447199,"website":"WWW.BGCAUSTIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MISTI POTTER","year_formation":2018,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"6648 ED BLUESTEIN BLVD, AUSTIN, TX, 78723, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":192120,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":192120,"Total revenue":192120,"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":481773,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":481773,"Management services":0,"Legal":0,"Accounting":1700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":730,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":153989,"Payments to affiliates":0,"Depreciation and depletion":290261,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35093,"LOAN SERVICING":18000,"FINANCING COSTS":17093},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13979885,"Non-interest bearing cash":40943,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13938942,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11431309,"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":11431309,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2548576,"Net assets without donor restriction":2548576,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.5076670830730794,"percentile":0.030126690578291346},"Liabilities to Assets Ratio":{"score":0.817696926691457,"percentile":0.07654924430504415},"Operating Reserve Ratio":{"score":29.017576742573784,"percentile":0.9657776603851981},"Officer Compensation Ratio":{"score":0.03980505341727328,"percentile":0.808390234754074},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.21334121936793837,"percentile":0.9058527357384168},"Asset Growth":{"score":-0.0652236876932573,"percentile":0.1410505752031147},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43300938849103243,"percentile":0.17857792093125666}},"source_xml":"202241379349302309_public.xml"},{"Organization":{"value":null,"Person":["BRIAN GILMORE","SEAN MILLS","GORDON BUTLER","WENDI BROCKWELL","MARIO ZAMBRANO","ZENAE CAMPBELL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR THRU MAY'23","SECRETARY","DIRECTOR MAY-NOV'23","DIRECTOR AS OF NOV'23"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,7505,18912,0,649],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,7505,18912,0,649]},"Basic":{"value":null,"mission":"Support the not-for-profit purposes of the boys & girls clubs of the austin area","year":2023,"name":"BGCAA HOLDING CORPORATION","phone":5124447199,"website":"WWW.BGCAUSTIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZENAE CAMPBELL","year_formation":2018,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"6648 ED BLUESTEIN BLVD, AUSTIN, TX, 78723, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":192120,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":192120,"Total revenue":192120,"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":481773,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":481773,"Management services":0,"Legal":0,"Accounting":1700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":730,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":153989,"Payments to affiliates":0,"Depreciation and depletion":290261,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35093,"LOAN SERVICING":18000,"FINANCING COSTS":17093},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13434652,"Non-interest bearing cash":76231,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13358421,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11465495,"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":11465495,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1969157,"Net assets without donor restriction":1969157,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.5076670830730794,"percentile":0.030126690578291346},"Liabilities to Assets Ratio":{"score":0.8534270184296548,"percentile":0.07172813499106079},"Operating Reserve Ratio":{"score":27.885854956587437,"percentile":0.9640592782229063},"Officer Compensation Ratio":{"score":0.05617998517974233,"percentile":0.7270641406522048},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0947279258157776,"percentile":0.7516304571495284},"Asset Growth":{"score":-0.041913154314486306,"percentile":0.18172846622502298},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41463792972237884,"percentile":0.1458198302010066}},"source_xml":"202401239349302510_public.xml"},{"Organization":{"value":null,"Person":["BRIAN GILMORE","SEAN MILLS","GORDON BUTLER","WENDI BROCKWELL","MISTI POTTER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR AS OF MAY'22","SECRETARY","DIRECTOR THRU MAY'22"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,2092,11491,6197],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,2092,11491,6197]},"Basic":{"value":null,"mission":"Support the not-for-profit purposes of the boys & girls clubs of the austin area","year":2022,"name":"BGCAA HOLDING CORPORATION","phone":5124447199,"website":"WWW.BGCAUSTIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIO ZAMBRANO","year_formation":2018,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"6648 ED BLUESTEIN BLVD, AUSTIN, TX, 78723, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":192120,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":192120,"Total revenue":192120,"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":481886,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":481886,"Management services":0,"Legal":0,"Accounting":1700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":844,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":153988,"Payments to affiliates":0,"Depreciation and depletion":290261,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35093,"LOAN SERVICING":18000,"FINANCING COSTS":17093},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13707212,"Non-interest bearing cash":58531,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13648681,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11448402,"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":11448402,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2258810,"Net assets without donor restriction":2258810,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.5082552571309598,"percentile":0.0301183346210339},"Liabilities to Assets Ratio":{"score":0.8352101069130615,"percentile":0.07421243197270551},"Operating Reserve Ratio":{"score":28.444926808415268,"percentile":0.9649278665486184},"Officer Compensation Ratio":{"score":0.04104705262240447,"percentile":0.8019405659552625},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.13628597906929582,"percentile":0.8298848412209804},"Asset Growth":{"score":-0.05041222736505683,"percentile":0.16443214094768263},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4262701129708553,"percentile":0.1662810628705841}},"source_xml":"202323039349302752_public.xml"},{"Organization":{"value":null,"Person":["BRIAN GILMORE","SEAN MILLS","MISTI POTTER","WILL PENNY","WENDI BROCKWELL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY THRU MAR'20","SECRETARY AS OF MAY'20"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,13066,1964,2373],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,13066,1964,2373]},"Basic":{"value":null,"mission":"Support the not-for-profit purposes of the boys & girls clubs of the austin area","year":2020,"name":"BGCAA HOLDING CORPORATION","phone":5124447199,"website":"WWW.BGCAUSTIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MISTI POTTER","year_formation":2018,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"6648 ED BLUESTEIN BLVD, AUSTIN, TX, 78723, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":192120,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":192120,"Total revenue":192120,"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":481265,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":481265,"Management services":0,"Legal":0,"Accounting":1700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":985,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":153225,"Payments to affiliates":0,"Depreciation and depletion":290261,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35094,"LOAN SERVICING":18000,"FINANCING COSTS":17094},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14254369,"Non-interest bearing cash":25166,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14229203,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11416140,"Sum of Total Liabilities":0,"Accounts payable, accrued":1924,"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":11414216,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2838229,"Net assets without donor restriction":2838229,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.5050229023526962,"percentile":0.030171731225947327},"Liabilities to Assets Ratio":{"score":0.8008870824096107,"percentile":0.07882952085514877},"Operating Reserve Ratio":{"score":29.61854487652333,"percentile":0.966620381026943},"Officer Compensation Ratio":{"score":0.03616095082750668,"percentile":0.8273421806678919},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.38384688677537016,"percentile":0.9660629740714268},"Asset Growth":{"score":-0.09444171304130476,"percentile":0.10899042762657118},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4384147821663392,"percentile":0.1888591333903823}},"source_xml":"202131379349304553_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM PENNY","MISTI POTTER","BRIAN GILMORE","SEAN MILLS"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"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":"The bgcaa holding corporation was formed to support the not-for-profit puroposes of the boys & girls clubs of the austin area","year":2018,"name":"BGCAA HOLDING CORPORATION","phone":5124447199,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM PENNY","year_formation":2018,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-02-07T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5407 NORTH IH 35 NO 402, AUSTIN, TX, 78723, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73411,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57401,"Investment income total":57401,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16010,"Other total":0,"Royalties revenue":0,"Net rental income":16010,"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":142061,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":142061,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":250,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":115491,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26320,"LOAN SERVICING":13500,"FINANCING":12820},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":142061,"Fundraising Expenses":0}},"Assets":{"value":17145841,"Non-interest bearing cash":10057,"Savings and temp cash investments":6789048,"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":10346736,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13784133,"Sum of Total Liabilities":0,"Accounts payable, accrued":2404103,"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":11380030,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3361708,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3361708,"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":-0.9351459590524581,"percentile":0.04399085409907597},"Liabilities to Assets Ratio":{"score":0.8039344935019519,"percentile":0.07842557678788266},"Operating Reserve Ratio":{"score":120.69351194205306,"percentile":0.9908687075595679},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4679490882386266,"percentile":0.24805499898707759}},"source_xml":"201933109349302843_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRIAN GILMORE","SEAN MILLS","WENDI BROCKWELL","ZENAE CAMPBELL"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,14411,15330],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,14411,15330]},"Basic":{"value":null,"mission":"Support the not-for-profit purposes of the boys & girls clubs of the austin area","year":2024,"name":"BGCAA HOLDING CORPORATION","phone":5124447199,"website":"WWW.BGCAUSTIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZENAE CAMPBELL","year_formation":2018,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6648 ED BLUESTEIN BLVD, AUSTIN, TX, 78723, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":526239,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":526239,"Total revenue":526239,"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":481863,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":481863,"Management services":0,"Legal":0,"Accounting":1700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":820,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":153989,"Payments to affiliates":0,"Depreciation and depletion":290261,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35093,"LOAN SERVICING":18000,"FINANCING COSTS":17093},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":15194556,"Non-interest bearing cash":93843,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2032554,"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":13068159,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11482588,"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":11482588,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3711968,"Net assets without donor restriction":3711968,"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":0.08432670326600651,"percentile":0.5951550936998324},"Liabilities to Assets Ratio":{"score":0.7557040824358409,"percentile":0.08520311094286936},"Operating Reserve Ratio":{"score":31.53293778522111,"percentile":0.969035978108664},"Officer Compensation Ratio":{"score":0.06172086256882143,"percentile":0.7014359133148104},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.21481163951787785,"percentile":0.9068345796059242},"Asset Growth":{"score":-0.020981555816368486,"percentile":0.24256040452760955},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5394546292284799,"percentile":0.4268259051356666}},"source_xml":"202521219349303047_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}