{"success":true,"data":{"_id":831128319,"filings":[{"Organization":{"value":null,"Person":["GONZALO PETSCHEN","CATHERINE BARR","JOHN PACHECO","JEFF SAVAGE","ANA RUBI LEE","MARIO DE LA TORRE BORJA","DOMINIC KORBEL","BENJAMIN M FEIGAL","BRENNA L OUEDRAGO"],"Title":["BOARD MEMBER","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","PRESIDENT","SECRETARY","VP OF FINANCE AND ADMIN","SR DIRECTOR OF BEHAVIORAL HEALTH CLINICS","SR DIRECTOR OF HUMAN RESOURCES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[0,0,0,0,19656,0,609,15135,20073],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,19656,0,609,15135,20073]},"Basic":{"value":null,"mission":"To support the functions of and assist with carrying out the purposes of clues.","year":2021,"name":"CLUES REAL ESTATE HOLDING COMPANY","phone":6513794200,"website":"WWW.CLUES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANA RUBI LEE","year_formation":2018,"state_legal_domicile":"MN","total_volunteers":5,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"797 EAST 7TH STREET, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":195225,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":195225,"Other total":0,"Royalties revenue":0,"Net rental income":195225,"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":468698,"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":468698,"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":185432,"Payments to affiliates":0,"Depreciation and depletion":283066,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":200,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":304524,"Management And General Expenses":150119,"Fundraising Expenses":14055}},"Assets":{"value":9673390,"Non-interest bearing cash":220848,"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":9280125,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":172417},"Liabilities":{"value":7034008,"Sum of Total Liabilities":0,"Accounts payable, accrued":243322,"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":6790686,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2639382,"Net assets without donor restriction":2639382,"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":0.6497232759687475,"percentile":0.5123514697944946},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-1.4008093225765144,"percentile":0.0318549471037335},"Liabilities to Assets Ratio":{"score":0.727150254460949,"percentile":0.08949696263558346},"Operating Reserve Ratio":{"score":20.63885487030028,"percentile":0.9479435090200412},"Officer Compensation Ratio":{"score":0.11835552957341401,"percentile":0.4946611726128875},"Program Expense Growth":{"score":-0.10306605042077069,"percentile":0.13858085811408902},"Revenue Growth":{"score":-0.9929949813156583,"percentile":0.005209623805696262},"Asset Growth":{"score":-0.03198108264914972,"percentile":0.20722311454971043},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3553042613771538,"percentile":0.05735240680563869}},"source_xml":"202231819349300718_public.xml"},{"Organization":{"value":null,"Person":["JOHN PACHECO","GONZALO PETSCHEN","JEFF SAVAGE","RYAN ROBINSON","ANA RUBI LEE"],"Title":["BOARD DIRECTOR","BOARD MEMBER","BOARD DIRECTOR","TREASURER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,14889,26666],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,14889,26666]},"Basic":{"value":null,"mission":"To support the functions of and assist with carrying out the purposes of clues.","year":2024,"name":"CLUES REAL ESTATE HOLDING COMPANY","phone":6513794200,"website":"WWW.CLUES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANA RUBI LEE","year_formation":2018,"state_legal_domicile":"MN","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"797 EAST 7TH STREET, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":216412,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":216412,"Other total":0,"Royalties revenue":0,"Net rental income":216412,"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":441373,"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":441373,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":199,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":159136,"Payments to affiliates":0,"Depreciation and depletion":282038,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":441373,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9134923,"Non-interest bearing cash":646153,"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":8443853,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44917},"Liabilities":{"value":7141454,"Sum of Total Liabilities":0,"Accounts payable, accrued":263340,"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":6438916,"Unsecured notes loans payable":439198,"Other liabilities":0},"Fund balance":{"value":1993469,"Net assets without donor restriction":1993469,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.039503354712308,"percentile":0.040300374244983214},"Liabilities to Assets Ratio":{"score":0.7817749531112632,"percentile":0.08145249437509934},"Operating Reserve Ratio":{"score":20.696605818661315,"percentile":0.9481211472560349},"Officer Compensation Ratio":{"score":0.09414939291710187,"percentile":0.5720161734993141},"Program Expense Growth":{"score":0.14427020227209228,"percentile":0.747977079711157},"Revenue Growth":{"score":-0.528274057458434,"percentile":0.019912084798610022},"Asset Growth":{"score":-0.02519640685997851,"percentile":0.22845430967075217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6037740708385163,"percentile":0.6165059756422658}},"source_xml":"202523189349313967_public.xml"},{"Organization":{"value":null,"Person":["ANA RUBI LEE","DALE DUFAULT","MARIO DE LA TORRE BORJA","CATHERINE BARR","JOHN PACHECO","JEFF SAVAGE"],"Title":["PRESIDENT","CHIEF OPERATING OFFICER","SECRETARY","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[12185,8502,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[12185,8502,0,0,0,0]},"Basic":{"value":null,"mission":"To support the functions of and assist with carrying out the purposes of clues.","year":2019,"name":"CLUES REAL ESTATE HOLDING COMPANY","phone":6513794200,"website":"WWW.CLUES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANA RUBI LEE","year_formation":2018,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"797 EAST 7TH STREET, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":101037,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":101037,"Other total":0,"Royalties revenue":0,"Net rental income":101037,"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":259640,"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":259640,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":48447,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":211193,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":48447,"Management And General Expenses":187897,"Fundraising Expenses":23296}},"Assets":{"value":10427572,"Non-interest bearing cash":48064,"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":9426939,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":952569},"Liabilities":{"value":7329256,"Sum of Total Liabilities":0,"Accounts payable, accrued":605230,"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":6724026,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3098316,"Net assets without donor restriction":3098316,"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":0.1865929748883069,"percentile":0.4508716457348167},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-1.5697516751289131,"percentile":0.02922608142900728},"Liabilities to Assets Ratio":{"score":0.702872730104381,"percentile":0.09330759726202942},"Operating Reserve Ratio":{"score":40.16165459867509,"percentile":0.9763074244901085},"Officer Compensation Ratio":{"score":0.07967570482206132,"percentile":0.625631059995204},"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":0.4195599817423594,"percentile":0.15443097058765298}},"source_xml":"202043209349301424_public.xml"},{"Organization":{"value":null,"Person":["CATHERINE BARR","JOHN PACHECO","JEFF SAVAGE","ANA RUBI LEE","DALE DUFAULT","MARIO DE LA TORRE BORJA"],"Title":["BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","PRESIDENT","CHIEF OPERATING OFFICER","SECRETARY"],"Hours":[1.0,1.0,1.0,40.0,40.0,1.0],"Total Compensation":[0,0,0,24683,1916,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,24683,1916,0]},"Basic":{"value":null,"mission":"To support the functions of and assist with carrying out the purposes of clues.","year":2020,"name":"CLUES REAL ESTATE HOLDING COMPANY","phone":6513794200,"website":"WWW.CLUES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANA RUBI LEE","year_formation":2018,"state_legal_domicile":"MN","total_volunteers":4,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"797 EAST 7TH STREET, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":195225,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":195225,"Other total":0,"Royalties revenue":0,"Net rental income":195225,"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":380686,"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":380686,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":42907,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":55719,"Payments to affiliates":0,"Depreciation and depletion":282060,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":92604,"Management And General Expenses":258486,"Fundraising Expenses":29596}},"Assets":{"value":9857325,"Non-interest bearing cash":81542,"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":9560866,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":214917},"Liabilities":{"value":6944470,"Sum of Total Liabilities":0,"Accounts payable, accrued":192675,"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":6751795,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2912855,"Net assets without donor restriction":2912855,"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":0.24325559647583572,"percentile":0.453741551400514},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.9499859136893328,"percentile":0.04342509465159632},"Liabilities to Assets Ratio":{"score":0.7044984313695652,"percentile":0.09305523463988345},"Operating Reserve Ratio":{"score":25.89358421376147,"percentile":0.9605940190277025},"Officer Compensation Ratio":{"score":0.06987123245929716,"percentile":0.6655637208816207},"Program Expense Growth":{"score":-0.8413901964653155,"percentile":0.012363314170253496},"Revenue Growth":{"score":-1.3141881818793586,"percentile":0.0021711431971826374},"Asset Growth":{"score":-0.034325473107941026,"percentile":0.2005704229557531},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3385454030021103,"percentile":0.04110825110796513}},"source_xml":"202102039349300720_public.xml"},{"Organization":{"value":null,"Person":["MARIO DE LA TORRE BORJA","JOHN PACHECO","GONZALO PETSCHEN","JEFF SAVAGE","ANA RUBI LEE"],"Title":["GLOBAL PORTFOLIO MANAGER","BOARD DIRECTOR","BOARD MEMBER","BOARD DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,25578],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,25578]},"Basic":{"value":null,"mission":"To support the functions of and assist with carrying out the purposes of clues.","year":2023,"name":"CLUES REAL ESTATE HOLDING COMPANY","phone":6513794200,"website":"WWW.CLUES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANA RUBI LEE","year_formation":2018,"state_legal_domicile":"MN","total_volunteers":4,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"797 EAST 7TH STREET, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":212316,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":212316,"Other total":0,"Royalties revenue":0,"Net rental income":212316,"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":422134,"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":422134,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":200,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":138955,"Payments to affiliates":0,"Depreciation and depletion":282979,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":422134,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9332566,"Non-interest bearing cash":521582,"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":8723567,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":87417},"Liabilities":{"value":7114136,"Sum of Total Liabilities":0,"Accounts payable, accrued":260636,"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":6490675,"Unsecured notes loans payable":362825,"Other liabilities":0},"Fund balance":{"value":2218430,"Net assets without donor restriction":2218430,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9882345183594266,"percentile":0.042036986727682815},"Liabilities to Assets Ratio":{"score":0.7622915283963703,"percentile":0.08426002854647323},"Operating Reserve Ratio":{"score":22.10806521152051,"percentile":0.9520890074670707},"Officer Compensation Ratio":{"score":0.06059213425120933,"percentile":0.7065845130783323},"Program Expense Growth":{"score":0.15024836950705528,"percentile":0.7555803294084581},"Revenue Growth":{"score":-0.6359116160849624,"percentile":0.014273271757416533},"Asset Growth":{"score":-0.02692405973215726,"percentile":0.2227736304564253},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.611943920323177,"percentile":0.6400133749754768}},"source_xml":"202423209349314422_public.xml"},{"Organization":{"value":null,"Person":["GONZALO PETSCHEN","JOHN PACHECO","JEFF SAVAGE","ANA RUBI LEE","MARIO DE LA TORRE BORJA","BRENNA OUEDRAOGO","LILIANA LETRAN GARCIA","BENJAMIN M FIEGAL","RYAN F ROBINSON"],"Title":["BOARD MEMBER","BOARD DIRECTOR","BOARD DIRECTOR","PRESIDENT","GLOBAL PORTFOLIO MANAGER","SENIOR DIRECTOR OF HUMAN RESOURCES","VP PRESIDENT OF PROGRAMS","SENIOR DIRECTOR OF BEHAVIORAL HEALTH CLINICS","VP OF FINANCE AND ADMIN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the functions of and assist with carrying out the purposes of clues.","year":2022,"name":"CLUES REAL ESTATE HOLDING COMPANY","phone":6513794200,"website":"WWW.CLUES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANA RUBI LEE","year_formation":2018,"state_legal_domicile":"MN","total_volunteers":5,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"797 EAST 7TH STREET, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":203999,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":203999,"Other total":0,"Royalties revenue":0,"Net rental income":203999,"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":415133,"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":415133,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1622,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":135081,"Payments to affiliates":0,"Depreciation and depletion":278230,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":200,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":415133,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9436035,"Non-interest bearing cash":365013,"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":8941105,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":129917},"Liabilities":{"value":7007787,"Sum of Total Liabilities":0,"Accounts payable, accrued":179037,"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":6828750,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2428248,"Net assets without donor restriction":2428248,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0349756616454002,"percentile":0.04043590379562225},"Liabilities to Assets Ratio":{"score":0.7426622516766841,"percentile":0.08715318575036093},"Operating Reserve Ratio":{"score":22.73014913292848,"percentile":0.9536614797244849},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12147790562800165,"percentile":0.7149359769186144},"Revenue Growth":{"score":-0.7832349365434023,"percentile":0.009163036196078727},"Asset Growth":{"score":-0.03011153566031491,"percentile":0.21281632106070747},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6005085907135548,"percentile":0.606987904726498}},"source_xml":"202331999349300428_public.xml"},{"Organization":{"value":null,"Person":["JEFF SAVAGE","MARIO DE LA TORRE BORJA","DALE DUFAULT","CATHERINE BARR","JOHN PACHECO","ANA RUBI LEE"],"Title":["BOARD CHAIR","SECRETARY","TREASURER","BOARD DIRECTOR","BOARD DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,8287,0,0,8287],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,8287,0,0,8287]},"Basic":{"value":null,"mission":"To support the functions of and assist with carrying out the purposes of clues.","year":2018,"name":"CLUES REAL ESTATE HOLDING COMPANY","phone":6513794200,"website":"WWW.CLUES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DALE DUFAULT","year_formation":2018,"state_legal_domicile":"MN","total_volunteers":4,"tax_period_begin":"2018-06-28T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"797 EAST 7TH STREET, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":3671357,"Contributions":{"value":3592613,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3592613},"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":78744,"Other total":45065,"Royalties revenue":0,"Net rental income":33679,"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":414438,"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":414438,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":391104,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":23334,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":391104,"Management And General Expenses":23334,"Fundraising Expenses":0}},"Assets":{"value":10563243,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5299375,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5263868},"Liabilities":{"value":7306324,"Sum of Total Liabilities":0,"Accounts payable, accrued":587287,"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":6719037,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3256919,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3256919,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9436972478392426,"percentile":0.8362735936455253},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.887115853892716,"percentile":0.982330818869545},"Liabilities to Assets Ratio":{"score":0.691674327666229,"percentile":0.09511203097833122},"Operating Reserve Ratio":{"score":25.48811402429314,"percentile":0.9598155634133136},"Officer Compensation Ratio":{"score":0.039991506570343456,"percentile":0.8074207820382145},"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":0.8493569955630516,"percentile":0.9811156465414749}},"source_xml":"201923189349313022_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN PACHECO","GONZALO PETSCHEN","JEFF SAVAGE","RYAN ROBINSON","ANA RUBI LEE"],"Title":["BOARD DIRECTOR","BOARD MEMBER","BOARD DIRECTOR","TREASURER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,14889,26666],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,14889,26666]},"Basic":{"value":null,"mission":"To support the functions of and assist with carrying out the purposes of clues.","year":2024,"name":"CLUES REAL ESTATE HOLDING COMPANY","phone":6513794200,"website":"WWW.CLUES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANA RUBI LEE","year_formation":2018,"state_legal_domicile":"MN","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"797 EAST 7TH STREET, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":216412,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":216412,"Other total":0,"Royalties revenue":0,"Net rental income":216412,"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":441373,"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":441373,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":199,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":159136,"Payments to affiliates":0,"Depreciation and depletion":282038,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":441373,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9134923,"Non-interest bearing cash":646153,"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":8443853,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44917},"Liabilities":{"value":7141454,"Sum of Total Liabilities":0,"Accounts payable, accrued":263340,"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":6438916,"Unsecured notes loans payable":439198,"Other liabilities":0},"Fund balance":{"value":1993469,"Net assets without donor restriction":1993469,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.039503354712308,"percentile":0.040300374244983214},"Liabilities to Assets Ratio":{"score":0.7817749531112632,"percentile":0.08145249437509934},"Operating Reserve Ratio":{"score":20.696605818661315,"percentile":0.9481211472560349},"Officer Compensation Ratio":{"score":0.09414939291710187,"percentile":0.5720161734993141},"Program Expense Growth":{"score":0.14427020227209228,"percentile":0.747977079711157},"Revenue Growth":{"score":-0.528274057458434,"percentile":0.019912084798610022},"Asset Growth":{"score":-0.02519640685997851,"percentile":0.22845430967075217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6037740708385163,"percentile":0.6165059756422658}},"source_xml":"202523189349313967_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}