{"success":true,"data":{"_id":832805257,"filings":[{"Organization":{"value":null,"Person":["WARREN HERN","MICHELE LAWRENCE","MARIO URSO","KEVIN RAILEY","ERIKA DOOLEY","WENDY FERRER","KEVIN OVERTON","BRADLEY TURNER","LOUISE VELLA","ROBERT HOGGARD","PATRICIA GATLIN","BRITTANY RUMPH","WANDA PEREZ-BRUNDAGE","TIMOTHY WHITE","KELLY RAGIN"],"Title":["TRUSTEE","BOARD CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","VICE-CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO & PRINCIPAL","DIRECTOR OF FINANCE","ASSISTANT PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,179879,77267,126746],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,155631,76731,106204],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,24248,536,20542]},"Basic":{"value":null,"mission":"The mission of the academy of health sciences charter school (ahs) is to provide a learning environment that ensures academic achievement while preparing students for college and career readiness and lives of service in the health sciences.","year":2023,"name":"ACADEMY OF HEALTH SCIENCES CHARTER SCHOOL","phone":5852541003,"website":"AHSCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA PEREZ-BRUNDAGE","year_formation":2018,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1151 RIDGEWAY AVENUE, ROCHESTER, NY, 14615, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14615},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":74,"Total Gross UBI":-809,"Net unrelated business taxable income":0,"Number of employees":74,"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":6592630,"Contributions":{"value":613693,"Other contributions":25011,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":588682,"Related organizations":0},"Program revenue":{"value":5929713,"Total revenue":{"value":5929713,"PER PUPIL REVENUE":5885231,"OTHER INCOME":44482},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49224,"Investment income total":50033,"Net investment gain":-809,"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":6755318,"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":3843593,"Current officers":289188,"Disqualified persons":0,"Other salaries and wages":3045418,"Pension plan contributions":57395,"Other employee benefits":173960,"Payroll taxes":277632},"Other expenses":{"value":2911725,"Management services":0,"Legal":4411,"Accounting":136451,"Lobbying services":0,"Investment management fees":0,"Other services":120185,"Advertising":141939,"Office expenses":40147,"Information technology":57889,"Royalties":0,"Occupancy":182849,"Travel":0,"Conferences and meetings":0,"Interest":1060250,"Payments to affiliates":0,"Depreciation and depletion":534774,"Insurance":104090,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":452991,"REPAIRS AND MAINTENANCE":163274,"SUPPLIES AND MATERIALS":152294,"STUDENT SERVICES":100004,"PROFESSIONAL DEVELOPMEN":37419},"All other expenses":75749},"Functional Expenses":{"value":null,"Program Service Expenses":5079538,"Management And General Expenses":1675780,"Fundraising Expenses":0}},"Assets":{"value":25794853,"Non-interest bearing cash":2742578,"Savings and temp cash investments":1057962,"Pledges and grants receivable":530970,"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":75470,"Land, building, equipment":18550528,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2837345},"Liabilities":{"value":22293151,"Sum of Total Liabilities":0,"Accounts payable, accrued":1089482,"Grants payable":0,"Deferred, revenue":20000,"Tax exempt bond liabilities":21173498,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10171},"Fund balance":{"value":3501702,"Net assets without donor restriction":3501702,"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":0.7519317373364215,"percentile":0.5751109696857403},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02467725323581029,"percentile":0.32915521883538745},"Liabilities to Assets Ratio":{"score":0.8642480342880806,"percentile":0.07020187371053352},"Operating Reserve Ratio":{"score":3.818451329752352,"percentile":0.7602799287587816},"Officer Compensation Ratio":{"score":0.056828116751868676,"percentile":0.7239716597470046},"Program Expense Growth":{"score":0.3997557691841852,"percentile":0.9023312747803987},"Revenue Growth":{"score":0.32340648996627347,"percentile":0.9528751339291589},"Asset Growth":{"score":0.6161158274332804,"percentile":0.9839224049834769},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6734074486256045,"percentile":0.7966719749267206}},"source_xml":"202511339349302446_public.xml"},{"Organization":{"value":null,"Person":["WARREN HERN","MICHELE LAWRENCE","MARIO URSO","KEVIN RAILEY","ERIKA DOOLEY","WENDY FERRER","KEVIN OVERTON","JOSEPH SEARLES","BRADLEY TURNER","LOUISE VELLA","ROBERT HOGGARD","WANDA PEREZ-BRUNDAGE"],"Title":["PRESIDENT","VICE-CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO & PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,146039],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,136626],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,9413]},"Basic":{"value":null,"mission":"The mission of the academy of health sciences charter school (ahs) is to provide a learning environment that ensures academic achievement while preparing students for college and career readiness and lives of service in the health sciences.","year":2020,"name":"ACADEMY OF HEALTH SCIENCES CHARTER SCHOO","phone":5852541003,"website":"AHSCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA PEREZ-BRUNDAGE","year_formation":2018,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1001 LAKE AVENUE, ROCHESTER, NY, 14613, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"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":3509749,"Contributions":{"value":610610,"Other contributions":32789,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":577821,"Related organizations":0},"Program revenue":{"value":2899139,"Total revenue":{"value":2899139,"PER PUPIL REVENUE":2888895,"OTHER INCOME":10244},"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":2773432,"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":1823632,"Current officers":143105,"Disqualified persons":0,"Other salaries and wages":1444432,"Pension plan contributions":32240,"Other employee benefits":78110,"Payroll taxes":125745},"Other expenses":{"value":949800,"Management services":0,"Legal":9450,"Accounting":70612,"Lobbying services":0,"Investment management fees":0,"Other services":65187,"Advertising":36507,"Office expenses":32291,"Information technology":99364,"Royalties":0,"Occupancy":290257,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51100,"Insurance":30074,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":247019,"PROFESSIONAL DEVELOPMEN":100094,"SUPPLIES AND MATERIALS":82451,"REPAIRS AND MAINTENANCE":32291,"STUDENT SERVICES":32183},"All other expenses":17939},"Functional Expenses":{"value":null,"Program Service Expenses":1773107,"Management And General Expenses":1000325,"Fundraising Expenses":0}},"Assets":{"value":1366243,"Non-interest bearing cash":957567,"Savings and temp cash investments":0,"Pledges and grants receivable":134965,"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":37338,"Land, building, equipment":171860,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":64513},"Liabilities":{"value":243127,"Sum of Total Liabilities":0,"Accounts payable, accrued":243127,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1123116,"Net assets without donor restriction":1123116,"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":0.6393187213531826,"percentile":0.5083481024385136},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20979192529152368,"percentile":0.7659347595389876},"Liabilities to Assets Ratio":{"score":0.1779529702988414,"percentile":0.264564723638348},"Operating Reserve Ratio":{"score":0.4926181712765988,"percentile":0.2479567055806901},"Officer Compensation Ratio":{"score":0.052656419915829915,"percentile":0.7439086868335623},"Program Expense Growth":{"score":0.9142196139575844,"percentile":0.9811932466210398},"Revenue Growth":{"score":0.8913543258696415,"percentile":0.9957495427440842},"Asset Growth":{"score":0.7582173396403991,"percentile":0.9914316001308726},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.724092622661355,"percentile":0.8853975785454834}},"source_xml":"202241339349304049_public.xml"},{"Organization":{"value":null,"Person":["WARREN HERN","MICHELE LAWRENCE","MARIO URSO","KEVIN RAILEY","ERIKA DOOLEY","WENDY FERRER","KEVIN OVERTON","BRADLEY TURNER","LOUISE VELLA","ROBERT HOGGARD","PATRICIA GATLIN","BRITTANY RUMPH","WANDA PEREZ-BRUNDAGE","ALISON TYLER","KELLY RAGIN"],"Title":["BOARD CHAIR","VICE-CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO & PRINCIPAL","DIRECTOR OF OPERATIONS THRU FEB 2023","ASSISTANT PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,173347,115862,134481],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,153103,100946,115790],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,20244,14916,18691]},"Basic":{"value":null,"mission":"The mission of the academy of health sciences charter school (ahs) is to provide a learning environment that ensures academic achievement while preparing students for college and career readiness and lives of service in the health sciences.","year":2022,"name":"ACADEMY OF HEALTH SCIENCES CHARTER SCHOOL","phone":5852541003,"website":"AHSCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA PEREZ-BRUNDAGE","year_formation":2018,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1151 RIDGEWAY AVENUE, ROCHESTER, NY, 14615, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14615},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":130,"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":5229626,"Contributions":{"value":859247,"Other contributions":31205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":828042,"Related organizations":0},"Program revenue":{"value":4362451,"Total revenue":{"value":4362451,"PER PUPIL REVENUE":4337954,"OTHER INCOME":24497},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7928,"Investment income total":7928,"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":4613689,"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":3337547,"Current officers":180384,"Disqualified persons":0,"Other salaries and wages":2688525,"Pension plan contributions":58930,"Other employee benefits":158625,"Payroll taxes":251083},"Other expenses":{"value":1276142,"Management services":0,"Legal":3317,"Accounting":127000,"Lobbying services":0,"Investment management fees":0,"Other services":101468,"Advertising":77928,"Office expenses":31540,"Information technology":37428,"Royalties":0,"Occupancy":422756,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67005,"Insurance":72480,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":317767,"SUPPLIES AND MATERIALS":125808,"STUDENT SERVICES":86664,"REPAIRS AND MAINTENANCE":62572,"PROFESSIONAL DEVELOPMEN":42723},"All other expenses":17453},"Functional Expenses":{"value":null,"Program Service Expenses":3370943,"Management And General Expenses":1242746,"Fundraising Expenses":0}},"Assets":{"value":25126108,"Non-interest bearing cash":2156371,"Savings and temp cash investments":1007929,"Pledges and grants receivable":479926,"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":19713,"Land, building, equipment":12256634,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9205535},"Liabilities":{"value":21461718,"Sum of Total Liabilities":0,"Accounts payable, accrued":305708,"Grants payable":0,"Deferred, revenue":18168,"Tax exempt bond liabilities":21062032,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":75810},"Fund balance":{"value":3664390,"Net assets without donor restriction":3664390,"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":0.7306394080745364,"percentile":0.5574899502952478},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1177784032739626,"percentile":0.6523234961977338},"Liabilities to Assets Ratio":{"score":0.8541600633094469,"percentile":0.07162776349361637},"Operating Reserve Ratio":{"score":5.445990832932172,"percentile":0.8191226449545184},"Officer Compensation Ratio":{"score":0.09183323800108763,"percentile":0.5802059732938976},"Program Expense Growth":{"score":0.4631999294533167,"percentile":0.9217250028063386},"Revenue Growth":{"score":0.41631217620156474,"percentile":0.9712986347974761},"Asset Growth":{"score":0.8533937726113912,"percentile":0.9942598842052054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7221021814768938,"percentile":0.8826711873870462}},"source_xml":"202401289349303655_public.xml"},{"Organization":{"value":null,"Person":["WARREN HERN","MICHELE LAWRENCE","MARIO URSO","KEVIN RAILEY","ERIKA DOOLEY","WENDY FERRER","KEVIN OVERTON","JOSEPH SEARLES","BRADLEY TURNER","LOUISE VELLA","WANDA PEREZ-BRUNDAGE"],"Title":["PRESIDENT","VICE-CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FOUNDING PRINCIPAL - SINCE FEB. 2019"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the academy of health sciences charter school (ahs) is to provide a learning environment that ensures academic achievement while preparing students for college and career readiness and lives of service in the health sciences.","year":2018,"name":"ACADEMY OF HEALTH SCIENCES CHARTER SCHOO","phone":5852541003,"website":"AHSCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA PEREZ-BRUNDAGE","year_formation":2018,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-11-06T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1001 LAKE AVENUE, ROCHESTER, NY, 14613, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":110000,"Contributions":{"value":110000,"Other contributions":110000,"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":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":175182,"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":82809,"Current officers":50573,"Disqualified persons":0,"Other salaries and wages":25112,"Pension plan contributions":250,"Other employee benefits":2233,"Payroll taxes":4641},"Other expenses":{"value":92373,"Management services":0,"Legal":1020,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":5684,"Advertising":0,"Office expenses":6016,"Information technology":5439,"Royalties":0,"Occupancy":0,"Travel":13,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":157,"Insurance":1198,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59606,"PROFESSIONAL DEVELOPMEN":20145,"BOARD AND ENROLLMENT EX":15375,"NON-CAPITALIZED EQUIPME":15180,"STAFF AND STUDENT RECRU":8906},"All other expenses":5740},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":175182,"Fundraising Expenses":0}},"Assets":{"value":212586,"Non-interest bearing cash":187713,"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":2750,"Land, building, equipment":22123,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":277768,"Sum of Total Liabilities":0,"Accounts payable, accrued":77768,"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":200000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-65182,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5925636363636364,"percentile":0.06441831633982985},"Liabilities to Assets Ratio":{"score":1.3066147347426453,"percentile":0.03298289341939882},"Operating Reserve Ratio":{"score":1.2135150871664897,"percentile":0.47861702469494827},"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":0.4279158640845265,"percentile":0.1692300369791674}},"source_xml":"202041269349301054_public.xml"},{"Organization":{"value":null,"Person":["WARREN HERN","MICHELE LAWRENCE","MARIO URSO","KEVIN RAILEY","ERIKA DOOLEY","WENDY FERRER","KEVIN OVERTON","JOSEPH SEARLES","BRADLEY TURNER","LOUISE VELLA","ROBERT HOGGARD","WANDA PEREZ-BRUNDAGE"],"Title":["PRESIDENT","VICE-CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FOUNDING PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,111731],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,106178],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,5553]},"Basic":{"value":null,"mission":"The mission of the academy of health sciences charter school (ahs) is to provide a learning environment that ensures academic achievement while preparing students for college and career readiness and lives of service in the health sciences.","year":2019,"name":"ACADEMY OF HEALTH SCIENCES CHARTER SCHOO","phone":5852541003,"website":"AHSCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA PEREZ-BRUNDAGE","year_formation":2018,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1001 LAKE AVENUE, ROCHESTER, NY, 14613, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"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":2101459,"Contributions":{"value":685444,"Other contributions":29437,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":656007,"Related organizations":0},"Program revenue":{"value":1413723,"Total revenue":1413723,"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":2292,"Other total":2292,"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":1649478,"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":1030156,"Current officers":130065,"Disqualified persons":0,"Other salaries and wages":768743,"Pension plan contributions":8730,"Other employee benefits":57216,"Payroll taxes":65402},"Other expenses":{"value":619322,"Management services":0,"Legal":192,"Accounting":49000,"Lobbying services":0,"Investment management fees":0,"Other services":20939,"Advertising":33843,"Office expenses":10654,"Information technology":39562,"Royalties":0,"Occupancy":204778,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17042,"Insurance":23083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":200723,"SUPPLIES AND MATERIALS":61486,"STUDENT SERVICES":59685,"PROFESSIONAL DEVELOPMEN":47415,"REPAIRS AND MAINTENANCE":32137},"All other expenses":19506},"Functional Expenses":{"value":null,"Program Service Expenses":1136107,"Management And General Expenses":513371,"Fundraising Expenses":0}},"Assets":{"value":703479,"Non-interest bearing cash":329187,"Savings and temp cash investments":25000,"Pledges and grants receivable":224887,"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":48041,"Land, building, equipment":61851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14513},"Liabilities":{"value":316680,"Sum of Total Liabilities":0,"Accounts payable, accrued":101748,"Grants payable":0,"Deferred, revenue":32620,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":182312,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":386799,"Net assets without donor restriction":386799,"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":0.688767597991607,"percentile":0.5305462689212377},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21507961849362753,"percentile":0.7709171519066155},"Liabilities to Assets Ratio":{"score":0.4501626914236246,"percentile":0.14929195077945637},"Operating Reserve Ratio":{"score":0.42648583370011606,"percentile":0.21963623973603646},"Officer Compensation Ratio":{"score":0.06773718715860412,"percentile":0.6747981853408005},"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":0.626857023541873,"percentile":0.6815325946032534}},"source_xml":"202101239349300325_public.xml"},{"Organization":{"value":null,"Person":["WARREN HERN","MICHELE LAWRENCE","MARIO URSO","KEVIN RAILEY","ERIKA DOOLEY","WENDY FERRER","KEVIN OVERTON","BRADLEY TURNER","LOUISE VELLA","ROBERT HOGGARD","PATRICIA GATLIN","WANDA PEREZ-BRUNDAGE"],"Title":["BOARD CHAIR","VICE-CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO & PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,146039],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,136626],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,9413]},"Basic":{"value":null,"mission":"The mission of the academy of health sciences charter school (ahs) is to provide a learning environment that ensures academic achievement while preparing students for college and career readiness and lives of service in the health sciences.","year":2021,"name":"ACADEMY OF HEALTH SCIENCES CHARTER SCHOOL","phone":5852541003,"website":"AHSCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA PEREZ-BRUNDAGE","year_formation":2018,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1001 LAKE AVENUE, ROCHESTER, NY, 14613, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"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":5855918,"Contributions":{"value":1955168,"Other contributions":11088,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1944080,"Related organizations":0},"Program revenue":{"value":3900750,"Total revenue":{"value":3900750,"PER PUPIL REVENUE":3890934,"OTHER INCOME":9816},"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":3930581,"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":2629391,"Current officers":164597,"Disqualified persons":0,"Other salaries and wages":2042083,"Pension plan contributions":44758,"Other employee benefits":185703,"Payroll taxes":192250},"Other expenses":{"value":1301190,"Management services":0,"Legal":5623,"Accounting":117157,"Lobbying services":0,"Investment management fees":0,"Other services":56282,"Advertising":79616,"Office expenses":39134,"Information technology":88200,"Royalties":0,"Occupancy":394837,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":73394,"Insurance":42322,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":376220,"SUPPLIES AND MATERIALS":132613,"STUDENT SERVICES":98161,"PROFESSIONAL DEVELOPMEN":84448,"REPAIRS AND MAINTENANCE":60998},"All other expenses":28405},"Functional Expenses":{"value":null,"Program Service Expenses":2882570,"Management And General Expenses":1048011,"Fundraising Expenses":0}},"Assets":{"value":3315313,"Non-interest bearing cash":1701570,"Savings and temp cash investments":0,"Pledges and grants receivable":1377784,"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":34562,"Land, building, equipment":111884,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":89513},"Liabilities":{"value":266860,"Sum of Total Liabilities":0,"Accounts payable, accrued":266860,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3048453,"Net assets without donor restriction":3048453,"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":0.7333699521775534,"percentile":0.5595307049696696},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3287848292957654,"percentile":0.8518028181586772},"Liabilities to Assets Ratio":{"score":0.08049315404005594,"percentile":0.346256675728779},"Operating Reserve Ratio":{"score":0.8434663984790035,"percentile":0.37687134000059413},"Officer Compensation Ratio":{"score":0.03715455806660644,"percentile":0.8220910191560926},"Program Expense Growth":{"score":0.6412331675352534,"percentile":0.9556045796019027},"Revenue Growth":{"score":0.6442374039981943,"percentile":0.9893870153038299},"Asset Growth":{"score":0.7125130479537647,"percentile":0.9894286995136014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7651451687051194,"percentile":0.9321919940932525}},"source_xml":"202331359349302198_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WARREN HERN","MICHELE LAWRENCE","MARIO URSO","KEVIN RAILEY","ERIKA DOOLEY","WENDY FERRER","KEVIN OVERTON","BRADLEY TURNER","LOUISE VELLA","ROBERT HOGGARD","PATRICIA GATLIN","BRITTANY RUMPH","WANDA PEREZ-BRUNDAGE","TIMOTHY WHITE","KELLY RAGIN"],"Title":["TRUSTEE","BOARD CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","VICE-CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO & PRINCIPAL","DIRECTOR OF FINANCE","ASSISTANT PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,179879,77267,126746],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,155631,76731,106204],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,24248,536,20542]},"Basic":{"value":null,"mission":"The mission of the academy of health sciences charter school (ahs) is to provide a learning environment that ensures academic achievement while preparing students for college and career readiness and lives of service in the health sciences.","year":2023,"name":"ACADEMY OF HEALTH SCIENCES CHARTER SCHOOL","phone":5852541003,"website":"AHSCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA PEREZ-BRUNDAGE","year_formation":2018,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1151 RIDGEWAY AVENUE, ROCHESTER, NY, 14615, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14615},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":74,"Total Gross UBI":-809,"Net unrelated business taxable income":0,"Number of employees":74,"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":6592630,"Contributions":{"value":613693,"Other contributions":25011,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":588682,"Related organizations":0},"Program revenue":{"value":5929713,"Total revenue":{"value":5929713,"PER PUPIL REVENUE":5885231,"OTHER INCOME":44482},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49224,"Investment income total":50033,"Net investment gain":-809,"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":6755318,"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":3843593,"Current officers":289188,"Disqualified persons":0,"Other salaries and wages":3045418,"Pension plan contributions":57395,"Other employee benefits":173960,"Payroll taxes":277632},"Other expenses":{"value":2911725,"Management services":0,"Legal":4411,"Accounting":136451,"Lobbying services":0,"Investment management fees":0,"Other services":120185,"Advertising":141939,"Office expenses":40147,"Information technology":57889,"Royalties":0,"Occupancy":182849,"Travel":0,"Conferences and meetings":0,"Interest":1060250,"Payments to affiliates":0,"Depreciation and depletion":534774,"Insurance":104090,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":452991,"REPAIRS AND MAINTENANCE":163274,"SUPPLIES AND MATERIALS":152294,"STUDENT SERVICES":100004,"PROFESSIONAL DEVELOPMEN":37419},"All other expenses":75749},"Functional Expenses":{"value":null,"Program Service Expenses":5079538,"Management And General Expenses":1675780,"Fundraising Expenses":0}},"Assets":{"value":25794853,"Non-interest bearing cash":2742578,"Savings and temp cash investments":1057962,"Pledges and grants receivable":530970,"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":75470,"Land, building, equipment":18550528,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2837345},"Liabilities":{"value":22293151,"Sum of Total Liabilities":0,"Accounts payable, accrued":1089482,"Grants payable":0,"Deferred, revenue":20000,"Tax exempt bond liabilities":21173498,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10171},"Fund balance":{"value":3501702,"Net assets without donor restriction":3501702,"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":0.7519317373364215,"percentile":0.5751109696857403},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02467725323581029,"percentile":0.32915521883538745},"Liabilities to Assets Ratio":{"score":0.8642480342880806,"percentile":0.07020187371053352},"Operating Reserve Ratio":{"score":3.818451329752352,"percentile":0.7602799287587816},"Officer Compensation Ratio":{"score":0.056828116751868676,"percentile":0.7239716597470046},"Program Expense Growth":{"score":0.3997557691841852,"percentile":0.9023312747803987},"Revenue Growth":{"score":0.32340648996627347,"percentile":0.9528751339291589},"Asset Growth":{"score":0.6161158274332804,"percentile":0.9839224049834769},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6734074486256045,"percentile":0.7966719749267206}},"source_xml":"202511339349302446_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}