{"success":true,"data":{"_id":841288512,"filings":[{"Organization":{"value":null,"Person":["SUSAN MARSHALL","ALISON GRIFFIN","ANDY FRANKO","ERIC DURAN","SAM TODD","JOYCE SCHUCK","BOB SCHAFFER","JAY CERNY","ARKAN HAILE","F MIKE MILES","DALE CHU","DAVID SINGER","KIMBERLEE SIA","TIM MATLICK","TODD ZIEBARTH","PETER GROFF","BENJAMIN LINDQUIST","MARCIA BICKEL","TERESA TATE"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VP FINANCE/O","VP SCHOOL SE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162966,95269,143544],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152513,86597,131107],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10453,8672,12437]},"Basic":{"value":null,"mission":"To improve student achievement by supporting colorados charter schools, positively reshaping the public school landscape, and advancing opportunities for innovation and expanded high-quality public school choice.","year":2018,"name":"COLORADO LEAGUE OF CHARTER SCHOOLS","phone":3039895356,"website":"WWW.COLORADOLEAGUE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN MARSHALL","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"6001 W 16TH AVENUE, LAKEWOOD, CO, 80214, USA","city":"LAKEWOOD","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":98162,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3208298,"Contributions":{"value":2163952,"Other contributions":1412424,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":751528,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1028594,"Total revenue":{"value":1026658,"CONFERENCE AND EVENT FEES":553268,"CONSULTING INCOME":155563,"CHARTER SCHOOL FACILITIES INI":146552,"GROUP PURCHASING FEES":98162,"TRAINING & SUPPORT SERVICES":73113},"Total other revenue":1936,"Unrelated business revenue":0},"Investment income":{"value":15254,"Investment income total":15254,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":498,"Other total":498,"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":3166777,"Grant expense":{"value":66841,"Grants to domestic orgs":66841,"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":2030568,"Current officers":270425,"Disqualified persons":0,"Other salaries and wages":1609962,"Pension plan contributions":22053,"Other employee benefits":128128,"Payroll taxes":0},"Other expenses":{"value":1069368,"Management services":0,"Legal":55418,"Accounting":9500,"Lobbying services":60163,"Investment management fees":0,"Other services":18489,"Advertising":55318,"Office expenses":100244,"Information technology":43227,"Royalties":0,"Occupancy":83176,"Travel":36598,"Conferences and meetings":473653,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":852,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110118,"HEALTH & WELLNESS":76205,"AUTHORIZER WORK":15000,"BAD DEBTS":9500,"STRATEGIC PLANNING":9413},"All other expenses":22612},"Functional Expenses":{"value":null,"Program Service Expenses":2781870,"Management And General Expenses":339485,"Fundraising Expenses":45422}},"Assets":{"value":2377084,"Non-interest bearing cash":586389,"Savings and temp cash investments":1310190,"Pledges and grants receivable":376738,"Accounts receivable":81313,"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":20750,"Land, building, equipment":1704,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":532526,"Sum of Total Liabilities":0,"Accounts payable, accrued":372530,"Grants payable":5275,"Deferred, revenue":43959,"Tax exempt bond liabilities":0,"Escrow account liability":87632,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23130},"Fund balance":{"value":1844558,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1352890,"Temporarily restricted net assets":491668,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8784546559483033,"percentile":0.7368675130706581},"Fundraising Efficiency":{"score":47.64105499537669,"percentile":0.7749638295809224},"Operating Margin":{"score":0.012941752916967189,"percentile":0.43322071812727103},"Liabilities to Assets Ratio":{"score":0.2240248977318429,"percentile":0.23773788044894328},"Operating Reserve Ratio":{"score":0.7506319516656841,"percentile":0.3462674447719895},"Officer Compensation Ratio":{"score":0.1268731584194277,"percentile":0.4704912756581412},"Program Expense Growth":{"score":0.12874625367599693,"percentile":0.7263729851131233},"Revenue Growth":{"score":0.03173161433908343,"percentile":0.5231416428064889},"Asset Growth":{"score":0.018074567227909382,"percentile":0.3957427708156297},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6332307144293525,"percentile":0.6988278697851744}},"source_xml":"202021769349301962_public.xml"},{"Organization":{"value":null,"Person":["ANDY FRANCO","ALISON GRIFFIN","DAVID SINGER","TIM MATLICK","SUSAN MARSHALL","PAT DONOVAN","DALE CHU","ARKAN HAILE","KIMBERLEE SIA","JOYCE SCHUCK","CASEY MCCOMSEY","CHAD MILLER","NICOLE CALDWELL","DANIEL SCHALLER","BENJAMIN LINDQUIST","MARK HEFFNER","MARCIA BICKEL","TERESA TATE","PETER MASON"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","PRESIDENT","VP FINACE/OP","VP FINANCE/O","VP SCHOOL SE","VP COMMUNICA"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,124902,92540,84034,30076,122414,101650],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,116685,92540,75553,30076,122414,101650],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,8217,0,8481,0,0,0]},"Basic":{"value":null,"mission":"To improve student achievement by supporting colorados charter schools, positively reshaping the public school landscape, and advancing opportunities for innovation and expanded high-quality public school choice.","year":2020,"name":"COLORADO LEAGUE OF CHARTER SCHOOLS","phone":3039895356,"website":"WWW.COLORADOLEAGUE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM MATLICK","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"104 N BROADWAY SUITE 400, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":21,"Total Gross UBI":19972,"Net unrelated business taxable income":null,"Number of employees":21,"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":3316515,"Contributions":{"value":2566511,"Other contributions":1456542,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":748069,"Campaigns":0,"Grant revenue":361900,"Related organizations":0},"Program revenue":{"value":748857,"Total revenue":{"value":748857,"CONFERENCE AND EVENT FEES":478238,"CONSULTING INCOME":168981,"TRAINING & SUPPORT SERVICES":81666,"GROUP PURCHASING FEES":19972},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1147,"Investment income total":1147,"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":2696028,"Grant expense":{"value":203500,"Grants to domestic orgs":203500,"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":1421489,"Current officers":261001,"Disqualified persons":0,"Other salaries and wages":1052107,"Pension plan contributions":21050,"Other employee benefits":87331,"Payroll taxes":0},"Other expenses":{"value":1071039,"Management services":0,"Legal":46125,"Accounting":10950,"Lobbying services":188588,"Investment management fees":0,"Other services":43065,"Advertising":164514,"Office expenses":132518,"Information technology":42195,"Royalties":0,"Occupancy":31649,"Travel":4403,"Conferences and meetings":231267,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":852,"Insurance":3140,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":163320,"HEALTH & WELLNESS":78750,"STRATEGIC PLANNING":63081,"DUES":11969,"ALL OTHER":9520},"All other expenses":8453},"Functional Expenses":{"value":null,"Program Service Expenses":2395707,"Management And General Expenses":263227,"Fundraising Expenses":37094}},"Assets":{"value":2359978,"Non-interest bearing cash":270289,"Savings and temp cash investments":1823737,"Pledges and grants receivable":213750,"Accounts receivable":39910,"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":12292,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":323457,"Sum of Total Liabilities":0,"Accounts payable, accrued":230271,"Grants payable":4275,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":88911,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2036521,"Net assets without donor restriction":1207952,"Net assets with donor restriction":828569,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8886061272360672,"percentile":0.7526052701537866},"Fundraising Efficiency":{"score":69.18938372782661,"percentile":0.8268140173214784},"Operating Margin":{"score":0.18709006291242464,"percentile":0.7429314206207498},"Liabilities to Assets Ratio":{"score":0.13705932851916416,"percentile":0.29335639010017484},"Operating Reserve Ratio":{"score":0.8753536684337107,"percentile":0.3868536388252919},"Officer Compensation Ratio":{"score":0.20608688040331927,"percentile":0.30401646457932346},"Program Expense Growth":{"score":0.043939248508787845,"percentile":0.507889881842432},"Revenue Growth":{"score":0.012094355020233502,"percentile":0.42512271648509414},"Asset Growth":{"score":0.010209563227471203,"percentile":0.36251660088924975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6539421395503981,"percentile":0.7512476544296707}},"source_xml":"202230559349301033_public.xml"},{"Organization":{"value":null,"Person":["TIM MATLICK","ALISON GRIFFIN","KIMBERLEE SIA","DALE CHU","CHAD MILLER","ERIN KANE","PAT DONOVAN","NICOLE WETZEL","DAVID SINGER","ARKAN HAILE","CASEY MCCOMSEY","ROSEMARY RODIRGUEZ","DANIEL SCHALLER","MARK HEFFNER","TERESA TATE","PETER MASON","TRINA MAULL"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VP FINACE/OP","VP SCHOOL SE","VP COMMUNICA","HR DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,162484,113492,144885,117625,111159],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,154100,104625,133078,109828,104333],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,8384,8867,11807,7797,6826]},"Basic":{"value":null,"mission":"To improve student achievement by supporting colorados charter schools, positively reshaping the public school landscape, and advancing opportunities for innovation and expanded high-quality public school choice.","year":2021,"name":"COLORADO LEAGUE OF CHARTER SCHOOLS","phone":3039895356,"website":"WWW.COLORADOLEAGUE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLEE SIA","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"104 N BROADWAY SUITE 400, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":12,"Total Gross UBI":108852,"Net unrelated business taxable income":null,"Number of employees":12,"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":3905941,"Contributions":{"value":2899106,"Other contributions":2055116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":843990,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":999452,"Total revenue":{"value":999452,"CONFERENCE AND EVENT FEES":463074,"CONSULTING INCOME":407026,"TRUSTED PARTNERS":108852,"TRAINING & SUPPORT SERVICES":20500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1483,"Investment income total":1483,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5900,"Other total":5900,"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":3636264,"Grant expense":{"value":762386,"Grants to domestic orgs":762386,"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":1228587,"Current officers":266069,"Disqualified persons":0,"Other salaries and wages":827090,"Pension plan contributions":17829,"Other employee benefits":74279,"Payroll taxes":43320},"Other expenses":{"value":1645291,"Management services":0,"Legal":66978,"Accounting":10875,"Lobbying services":221750,"Investment management fees":0,"Other services":69285,"Advertising":167033,"Office expenses":162624,"Information technology":26973,"Royalties":0,"Occupancy":85327,"Travel":43481,"Conferences and meetings":245546,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11386,"Insurance":4020,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":513887,"STRATEGIC PLANNING":227359,"HEALTH & WELLNESS":142385,"SCHOOL SERVICES TRAINING":126495,"PROFESSIONAL DEVELOPMENT":17648},"All other expenses":16126},"Functional Expenses":{"value":null,"Program Service Expenses":3254005,"Management And General Expenses":320769,"Fundraising Expenses":61490}},"Assets":{"value":2575539,"Non-interest bearing cash":695193,"Savings and temp cash investments":1619442,"Pledges and grants receivable":40105,"Accounts receivable":152160,"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":4792,"Land, building, equipment":63847,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":269341,"Sum of Total Liabilities":0,"Accounts payable, accrued":226865,"Grants payable":3775,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":38701,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2306198,"Net assets without donor restriction":1422458,"Net assets with donor restriction":883740,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.894875894599512,"percentile":0.7624161181958061},"Fundraising Efficiency":{"score":47.147601235973326,"percentile":0.7733432411959712},"Operating Margin":{"score":0.06904277355955965,"percentile":0.5653773152879983},"Liabilities to Assets Ratio":{"score":0.10457655659650271,"percentile":0.32113266571948745},"Operating Reserve Ratio":{"score":0.7082926322181228,"percentile":0.3314323280167833},"Officer Compensation Ratio":{"score":0.17865727020920374,"percentile":0.35209057472185007},"Program Expense Growth":{"score":0.06766684616042994,"percentile":0.5921498781920496},"Revenue Growth":{"score":0.044690463103285345,"percentile":0.5835422586216502},"Asset Growth":{"score":0.020584571776261867,"percentile":0.4062843530117945},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6487240625081196,"percentile":0.7384782325673853}},"source_xml":"202300419349300000_public.xml"},{"Organization":{"value":null,"Person":["DANIEL SCHALLER","MARK HEFFNER","PETER MASON","DAVID SINGER","NICOLE WETZEL","KAREGA RAUSCH","CASEY MCCOMSEY","MARY SEAWELL","IAN STOUT","KATE SIEGEL SHIMKO","DALE CHU","PAT DONOVAN","ALISON GRIFFIN","LAURA CALHOUN","TRICIA NOYOLA","ROSEMARY RODRIGUEZ"],"Title":["PRESIDENT","VP FINANCE/O","VP COMMUNICA","BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[181558,137479,132436,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[171168,125477,132436,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10390,12002,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve student achievement by supporting colorados charter schools, positively reshaping the public school landscape, and advancing opportunities for innovation and expanded high-quality public school choice.","year":2023,"name":"COLORADO LEAGUE OF CHARTER SCHOOLS","phone":3039895356,"website":"WWW.COLORADOLEAGUE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SINGER","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"104 N BROADWAY SUITE 400, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":13,"Total Gross UBI":64837,"Net unrelated business taxable income":null,"Number of employees":13,"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":5927243,"Contributions":{"value":4977635,"Other contributions":3496081,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1481554,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":851828,"Total revenue":{"value":851828,"CONFERENCE AND EVENT FEES":622344,"CONSULTING INCOME":145173,"GROUP PURCHASING FEES":64837,"TRAINING & SUPPORT SERVICES":19474},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97780,"Investment income total":97780,"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":4204305,"Grant expense":{"value":377751,"Grants to domestic orgs":377751,"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":1436651,"Current officers":356217,"Disqualified persons":0,"Other salaries and wages":885288,"Pension plan contributions":10337,"Other employee benefits":80597,"Payroll taxes":104212},"Other expenses":{"value":2389903,"Management services":0,"Legal":136046,"Accounting":12225,"Lobbying services":173578,"Investment management fees":0,"Other services":5874,"Advertising":174010,"Office expenses":241881,"Information technology":34269,"Royalties":0,"Occupancy":45689,"Travel":48247,"Conferences and meetings":582397,"Interest":859,"Payments to affiliates":0,"Depreciation and depletion":31334,"Insurance":4008,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":889066,"SCHOOL SERVICES TRAINING":617270,"STRATEGIC PLANNING":166747,"DISCOUNT CONTRIBUTION REC":83300,"DUES":21749},"All other expenses":10420},"Functional Expenses":{"value":null,"Program Service Expenses":3789061,"Management And General Expenses":342831,"Fundraising Expenses":72413}},"Assets":{"value":4740645,"Non-interest bearing cash":841864,"Savings and temp cash investments":2075321,"Pledges and grants receivable":1692641,"Accounts receivable":34553,"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":55542,"Land, building, equipment":26695,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14029},"Liabilities":{"value":357293,"Sum of Total Liabilities":0,"Accounts payable, accrued":253824,"Grants payable":3775,"Deferred, revenue":14950,"Tax exempt bond liabilities":0,"Escrow account liability":61628,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23116},"Fund balance":{"value":4383352,"Net assets without donor restriction":3512160,"Net assets with donor restriction":871192,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9012336164954731,"percentile":0.7732885292388003},"Fundraising Efficiency":{"score":68.73952190904949,"percentile":0.8259970026795392},"Operating Margin":{"score":0.29068118179058966,"percentile":0.8294901704391097},"Liabilities to Assets Ratio":{"score":0.07536801426810065,"percentile":0.35236397408858583},"Operating Reserve Ratio":{"score":1.1275692415274343,"percentile":0.4577525145712866},"Officer Compensation Ratio":{"score":0.10738350333765034,"percentile":0.5281021632226269},"Program Expense Growth":{"score":0.07053398690634603,"percentile":0.6009283625292523},"Revenue Growth":{"score":0.08799622517902685,"percentile":0.7346781822646018},"Asset Growth":{"score":0.0933914630318917,"percentile":0.6661963139787829},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7389669442346164,"percentile":0.9045517113389114}},"source_xml":"202530639349301713_public.xml"},{"Organization":{"value":null,"Person":["SUSAN MARSHALL","ALISON GRIFFIN","ANDY FRANKO","ERIC DURAN","TIM MATLICK","DAVID SINGER","DALE CHU","ARKAN HAILE","KIMBERLEE SIA","JOYCE SCHUCK","SAM TODD","F MIKE MILES","BOB SCHAFFER","BENJAMIN LINDQUIST","MARCIA BICKEL","TERESA TATE","PETER MASON"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VP FINANCE/O","VP SCHOOL SE","VP COMMUNICA"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,176775,102388,149636,109972],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,167853,94244,134637,101525],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,8922,8144,14999,8447]},"Basic":{"value":null,"mission":"To improve student achievement by supporting colorados charter schools, positively reshaping the public school landscape, and advancing opportunities for innovation and expanded high-quality public school choice.","year":2019,"name":"COLORADO LEAGUE OF CHARTER SCHOOLS","phone":3039895356,"website":"WWW.COLORADOLEAGUE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDY FRANKO","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"6001 W 16TH AVENUE, LAKEWOOD, CO, 80214, USA","city":"LAKEWOOD","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":59341,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2747271,"Contributions":{"value":2227477,"Other contributions":1407121,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":820356,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":509133,"Total revenue":{"value":509133,"CONSULTING INCOME":229131,"CONFERENCE AND EVENT FEES":134851,"TRAINING & SUPPORT SERVICES":85810,"GROUP PURCHASING FEES":59341},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10335,"Investment income total":10335,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":326,"Other total":326,"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":3175795,"Grant expense":{"value":212123,"Grants to domestic orgs":212123,"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":1915749,"Current officers":280184,"Disqualified persons":0,"Other salaries and wages":1502876,"Pension plan contributions":28163,"Other employee benefits":104526,"Payroll taxes":0},"Other expenses":{"value":1047923,"Management services":0,"Legal":74102,"Accounting":10950,"Lobbying services":68704,"Investment management fees":0,"Other services":3220,"Advertising":79341,"Office expenses":78065,"Information technology":48974,"Royalties":0,"Occupancy":102789,"Travel":35679,"Conferences and meetings":417833,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":852,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124850,"HEALTH & WELLNESS":70691,"STRATEGIC PLANNING":31998,"AUTHORIZER WORK":15624,"DUES":6537},"All other expenses":2564},"Functional Expenses":{"value":null,"Program Service Expenses":2788347,"Management And General Expenses":341969,"Fundraising Expenses":45479}},"Assets":{"value":2360029,"Non-interest bearing cash":574020,"Savings and temp cash investments":920131,"Pledges and grants receivable":788922,"Accounts receivable":68604,"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":7500,"Land, building, equipment":852,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":943995,"Sum of Total Liabilities":0,"Accounts payable, accrued":207894,"Grants payable":4275,"Deferred, revenue":276329,"Tax exempt bond liabilities":0,"Escrow account liability":93597,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":361900},"Fund balance":{"value":1416034,"Net assets without donor restriction":466779,"Net assets with donor restriction":949255,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8779996819693966,"percentile":0.7361730965980038},"Fundraising Efficiency":{"score":48.97814375865784,"percentile":0.7793013996776105},"Operating Margin":{"score":-0.15598169965758749,"percentile":0.17696837310938823},"Liabilities to Assets Ratio":{"score":0.39999296618812735,"percentile":0.16474117263405946},"Operating Reserve Ratio":{"score":0.7431301453651763,"percentile":0.3436715822676218},"Officer Compensation Ratio":{"score":0.16964917445867886,"percentile":0.3697829646889668},"Program Expense Growth":{"score":0.10005501120783901,"percentile":0.6753323261933795},"Revenue Growth":{"score":-0.019221943611643106,"percentile":0.2988962865472272},"Asset Growth":{"score":0.01384274611465923,"percentile":0.3779255343755108},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5623034152890328,"percentile":0.49382797277728524}},"source_xml":"202100559349301455_public.xml"},{"Organization":{"value":null,"Person":["DALE CHU","MARY SEAWELL","IAN STOUT","KATE SIEGEL SHIMKO","PAT DONOVAN","LAURA CALHOUN","TRICIA NOYOLA","ROSEMARY RODRIGUEZ","RAGLAND LUKE","ALISON GRIFFIN","DAVID SINGER","NICOLE WETZEL","CASEY MCCOMSEY","KAREGA RAUSCH","DANIEL SCHALLER","MARK HEFFNER","PETER MASON","DAWNA TAYLOR"],"Title":["BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","PRESIDENT","VP FINANCE/OPERATIONS","VP COMMUNICATIONS","CHIEF OF STAFF/VP OF SCHOOL SERVICES"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,209460,154663,152696,169856],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,198648,142173,143163,159099],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,10812,12490,9533,10757]},"Basic":{"value":null,"mission":"To improve student achievement by supporting colorado's charter schools, positively reshaping the public school landscape, and advancing opportunities for innovation and expanded high-quality public school choice.","year":2024,"name":"COLORADO LEAGUE OF CHARTER SCHOOLS","phone":3039895356,"website":"WWW.COLORADOLEAGUE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE WETZEL","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"104 N BROADWAY SUITE 400, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"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":4256365,"Contributions":{"value":1651642,"Other contributions":461062,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1190580,"Related organizations":0},"Program revenue":{"value":2479859,"Total revenue":{"value":2479859,"MEMBERSHIP DUES":1537506,"CONFERENCES":802923,"CONSULTING INCOME":99819,"TRAINING AND SUPPORT S":39611},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108364,"Investment income total":108364,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16500,"Other total":0,"Royalties revenue":0,"Net rental income":16500,"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":5335828,"Grant expense":{"value":1231851,"Grants to domestic orgs":1231851,"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":1907203,"Current officers":438326,"Disqualified persons":0,"Other salaries and wages":1236764,"Pension plan contributions":20698,"Other employee benefits":72658,"Payroll taxes":138757},"Other expenses":{"value":2196774,"Management services":0,"Legal":11479,"Accounting":12500,"Lobbying services":140275,"Investment management fees":0,"Other services":36339,"Advertising":179067,"Office expenses":76839,"Information technology":255148,"Royalties":0,"Occupancy":77341,"Travel":61235,"Conferences and meetings":787854,"Interest":595,"Payments to affiliates":0,"Depreciation and depletion":16535,"Insurance":8647,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":532920,"SCHOOL SERVICE TRAINING":345109,"STRATEGIC PLANNING":144665,"DUES":39791,"OTHER EXPENSES":3355},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4797160,"Management And General Expenses":447010,"Fundraising Expenses":91658}},"Assets":{"value":4421544,"Non-interest bearing cash":426501,"Savings and temp cash investments":1920944,"Pledges and grants receivable":1384520,"Accounts receivable":65927,"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":79717,"Land, building, equipment":79240,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":464695},"Liabilities":{"value":1117655,"Sum of Total Liabilities":0,"Accounts payable, accrued":449167,"Grants payable":3775,"Deferred, revenue":46616,"Tax exempt bond liabilities":0,"Escrow account liability":141933,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":476164},"Fund balance":{"value":3303889,"Net assets without donor restriction":1952560,"Net assets with donor restriction":1351329,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.899046970779418,"percentile":0.7688936463309515},"Fundraising Efficiency":{"score":18.01961640009601,"percentile":0.5705114358048267},"Operating Margin":{"score":-0.2536114736400661,"percentile":0.12827311507437109},"Liabilities to Assets Ratio":{"score":0.2527748225506746,"percentile":0.22308487086080234},"Operating Reserve Ratio":{"score":0.8286518980746755,"percentile":0.3721678675267402},"Officer Compensation Ratio":{"score":0.1286913671130329,"percentile":0.4655292405986285},"Program Expense Growth":{"score":0.09008356508072858,"percentile":0.6529313171111251},"Revenue Growth":{"score":0.07229676657050474,"percentile":0.6889735882039872},"Asset Growth":{"score":0.09926053685931424,"percentile":0.6812814302459861},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.595563458617354,"percentile":0.5924438188034796}},"source_xml":"202600239349300515_public.xml"},{"Organization":{"value":null,"Person":["Jay Cerny","Nina Lopez","Samuel Todd","Nancy Spence","Eric Sondermann","Bob Schaeffer","Peter Groff","Eric Duran","Carol Meininger","Andy Franko","Joyce Schuck","Todd Ziebarth","Arkan Haile","Erin Kane","Marcia Bickel","Lisa Nolan","Nora Flood","Terry Croy Lewis"],"Title":["Chairman","Vice Chair","Treasurer","Secretary","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","VP Ops/Finance","VP Sch Quality","Former President","Former VP Sch Quality"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,91115,48696,151991,30840],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,82472,45949,134133,30081],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,8643,2747,17858,759]},"Basic":{"value":null,"mission":"The colorado league of charter schools' mission is to improve student achievement & expand choices among high quality public schools by serving & supporting colorado's charter schools. our mission reflects a commitment to individual charter schools & the overall charter school movement in colorado and across the nation.","year":2016,"name":"Colorado League of Charter Schools","phone":3039895356,"website":"www.coloradoleague.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2696 S Colorado Blvd, Denver, CO, 80222, USA","city":"Denver","state":"CO","country":"USA","zip_code":80222},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":26,"Total Gross UBI":227069,"Net unrelated business taxable income":29970,"Number of employees":26,"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":3013557,"Contributions":{"value":1848608,"Other contributions":1155486,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":693122,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1158620,"Total revenue":{"value":1158620,"Conference Fees":544579,"Consulting Fees":33180,"Program Fees":580861},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6255,"Investment income total":6255,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":74,"Other total":74,"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":2576475,"Grant expense":{"value":82097,"Grants to domestic orgs":82097,"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":1592502,"Current officers":562509,"Disqualified persons":0,"Other salaries and wages":911407,"Pension plan contributions":20841,"Other employee benefits":97528,"Payroll taxes":217},"Other expenses":{"value":901876,"Management services":0,"Legal":827,"Accounting":9300,"Lobbying services":54990,"Investment management fees":0,"Other services":241357,"Advertising":6947,"Office expenses":72772,"Information technology":25529,"Royalties":0,"Occupancy":83478,"Travel":40665,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4497,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":361514,"Contract Services":349109,"Bad Debt Expense":7200,"Income Tax":5205},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2171644,"Management And General Expenses":404831,"Fundraising Expenses":0}},"Assets":{"value":2293632,"Non-interest bearing cash":977351,"Savings and temp cash investments":506411,"Pledges and grants receivable":0,"Accounts receivable":168238,"Receivables from officers":36841,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6400,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":598391},"Liabilities":{"value":874351,"Sum of Total Liabilities":0,"Accounts payable, accrued":223606,"Grants payable":0,"Deferred, revenue":3940,"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":646805},"Fund balance":{"value":1419281,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1389981,"Temporarily restricted net assets":29300,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8428740818366178,"percentile":0.6826597278725238},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14503857069901116,"percentile":0.6919998230982708},"Liabilities to Assets Ratio":{"score":0.38120805778782296,"percentile":0.1710131621855914},"Operating Reserve Ratio":{"score":0.8902209414024976,"percentile":0.39138129188468107},"Officer Compensation Ratio":{"score":0.12522613260365423,"percentile":0.47507432063830524},"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":0.6654807330331924,"percentile":0.7785517629349592}},"source_xml":"201841359349312399_public.xml"},{"Organization":{"value":null,"Person":["DANIEL SCHALLER","MARK HEFFNER","TERESA TATE","PETER MASON","KIMBERLEE SIA","NICOLE WETZEL","DALE CHU","CHAD MILLER","ALISON GRIFFIN","DAVID SINGER","PAT DONOVAN","CASEY MCCOMSEY","ROSEMARY RODIRGUEZ","KAREGA RAUSCH","LAURA CALHOUN","MARY SEAWELL","STEVE COLELLA","TRICIA NOYOLA","IAN STOUT"],"Title":["PRESIDENT","VP FINANCE/O","VP SCHOOL SE","VP COMMUNICA","BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[149531,129253,149035,124391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[139869,109090,132639,117513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9662,20163,16396,6878,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve student achievement by supporting colorados charter schools, positively reshaping the public school landscape, and advancing opportunities for innovation and expanded high-quality public school choice.","year":2022,"name":"COLORADO LEAGUE OF CHARTER SCHOOLS","phone":3039895356,"website":"WWW.COLORADOLEAGUE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SINGER","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"104 N BROADWAY SUITE 400, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":14,"Total Gross UBI":89494,"Net unrelated business taxable income":null,"Number of employees":14,"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":3693556,"Contributions":{"value":2575571,"Other contributions":1660691,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":914880,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1088986,"Total revenue":{"value":1088986,"CONFERENCE AND EVENT FEES":586105,"CONSULTING INCOME":398422,"TRUSTED PARTNERS":87869,"TRAINING & SUPPORT SERVICES":14965,"GROUP PURCHASING FEES":1625},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28999,"Investment income total":28999,"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":3339340,"Grant expense":{"value":382633,"Grants to domestic orgs":382633,"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":1143311,"Current officers":328288,"Disqualified persons":0,"Other salaries and wages":666096,"Pension plan contributions":11845,"Other employee benefits":61916,"Payroll taxes":75166},"Other expenses":{"value":1813396,"Management services":0,"Legal":132709,"Accounting":11400,"Lobbying services":120719,"Investment management fees":0,"Other services":22468,"Advertising":122574,"Office expenses":144789,"Information technology":36714,"Royalties":0,"Occupancy":42492,"Travel":31929,"Conferences and meetings":493146,"Interest":1115,"Payments to affiliates":0,"Depreciation and depletion":29674,"Insurance":4013,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":605231,"STRATEGIC PLANNING":320075,"SCHOOL SERVICES TRAINING":193881,"HEALTH & WELLNESS":69475,"BAD DEBTS":21800},"All other expenses":14423},"Functional Expenses":{"value":null,"Program Service Expenses":2994760,"Management And General Expenses":290063,"Fundraising Expenses":54517}},"Assets":{"value":3021454,"Non-interest bearing cash":655578,"Savings and temp cash investments":1646532,"Pledges and grants receivable":450000,"Accounts receivable":109945,"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":42167,"Land, building, equipment":49498,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":67734},"Liabilities":{"value":361040,"Sum of Total Liabilities":0,"Accounts payable, accrued":238719,"Grants payable":3775,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":37935,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":80611},"Fund balance":{"value":2660414,"Net assets without donor restriction":2422464,"Net assets with donor restriction":237950,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8968119448753347,"percentile":0.7654354603530085},"Fundraising Efficiency":{"score":47.243446998184055,"percentile":0.773657182192345},"Operating Margin":{"score":0.09590107744406745,"percentile":0.6160708699305579},"Liabilities to Assets Ratio":{"score":0.11949213855316017,"percentile":0.3076560510493533},"Operating Reserve Ratio":{"score":0.9048057400564183,"percentile":0.3958414464562182},"Officer Compensation Ratio":{"score":0.16536501224792924,"percentile":0.37855932000584114},"Program Expense Growth":{"score":0.05769126849707873,"percentile":0.5592810117557739},"Revenue Growth":{"score":0.043644498992871386,"percentile":0.578800739448538},"Asset Growth":{"score":0.04070698442228375,"percentile":0.4901925436809803},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.661513589152089,"percentile":0.769338868642662}},"source_xml":"202440249349301224_public.xml"},{"Organization":{"value":null,"Person":["Jay Cerny","Susan Marshall","Eric Duran","Arkan Haile","Bob Schaffer","Sam Todd","F Mike Miles","Andy Franko","Joyce Schuck","Carol Meininger","Peter Groff","Todd Ziebarth","Nancy Spence","Ben Lindquist","Peter Mason","Teresa Tate","Peter Mason","Marcia Bickel","Daniel Schaller"],"Title":["Vice Chair","Director","Treasurer","Director","Director","Chairman","Director","Director","Secretary","Director","Director","Director","Director","President","VP School Serv","VP School Serv","VP Communic.","VP Finance","Dir Policy & Ad"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,86021,0,8427,0,98392,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,79887,0,7667,0,88216,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,6134,0,760,0,10176,0]},"Basic":{"value":null,"mission":"The colorado league of charter schools' mission is to improve student achievement & expand choices among high quality public schools by serving & supporting colorado's charter schools. our mission reflects a commitment to individual charter schools & the overall charter school movement in colorado and across the nation.","year":2017,"name":"Colorado League of Charter Schools","phone":3039895356,"website":"www.coloradoleague.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2696 S Colorado Blvd, Denver, CO, 80222, USA","city":"Denver","state":"CO","country":"USA","zip_code":80222},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":29,"Total Gross UBI":187766,"Net unrelated business taxable income":1313,"Number of employees":29,"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":2983838,"Contributions":{"value":1806555,"Other contributions":1097423,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":709132,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1167257,"Total revenue":{"value":1167257,"Conference Fees":536961,"Consulting Fees":300,"Program Fees":629996},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10026,"Investment income total":10026,"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":2640082,"Grant expense":{"value":100420,"Grants to domestic orgs":100420,"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":1618079,"Current officers":539891,"Disqualified persons":0,"Other salaries and wages":1005290,"Pension plan contributions":0,"Other employee benefits":72898,"Payroll taxes":0},"Other expenses":{"value":921583,"Management services":0,"Legal":10693,"Accounting":9500,"Lobbying services":56600,"Investment management fees":0,"Other services":627436,"Advertising":0,"Office expenses":73364,"Information technology":0,"Royalties":0,"Occupancy":79197,"Travel":53913,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10880,"UBTI":8160,"Bad Debt Expense":2720},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2156122,"Management And General Expenses":483960,"Fundraising Expenses":0}},"Assets":{"value":2254927,"Non-interest bearing cash":721463,"Savings and temp cash investments":1139047,"Pledges and grants receivable":0,"Accounts receivable":154580,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":11695,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4850,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":223292},"Liabilities":{"value":491890,"Sum of Total Liabilities":0,"Accounts payable, accrued":225644,"Grants payable":0,"Deferred, revenue":6040,"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":260206},"Fund balance":{"value":1763037,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1436672,"Temporarily restricted net assets":326365,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8166875119787946,"percentile":0.646808262105967},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11520598638397929,"percentile":0.6483136557333382},"Liabilities to Assets Ratio":{"score":0.21814009943559148,"percentile":0.24089323258493067},"Operating Reserve Ratio":{"score":0.8541124859000592,"percentile":0.3802313096384001},"Officer Compensation Ratio":{"score":0.07304318577983562,"percentile":0.6522570666265536},"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":0.6599282705864555,"percentile":0.7655893558553415}},"source_xml":"201931359349311188_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DALE CHU","MARY SEAWELL","IAN STOUT","KATE SIEGEL SHIMKO","PAT DONOVAN","LAURA CALHOUN","TRICIA NOYOLA","ROSEMARY RODRIGUEZ","RAGLAND LUKE","ALISON GRIFFIN","DAVID SINGER","NICOLE WETZEL","CASEY MCCOMSEY","KAREGA RAUSCH","DANIEL SCHALLER","MARK HEFFNER","PETER MASON","DAWNA TAYLOR"],"Title":["BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","PRESIDENT","VP FINANCE/OPERATIONS","VP COMMUNICATIONS","CHIEF OF STAFF/VP OF SCHOOL SERVICES"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,209460,154663,152696,169856],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,198648,142173,143163,159099],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,10812,12490,9533,10757]},"Basic":{"value":null,"mission":"To improve student achievement by supporting colorado's charter schools, positively reshaping the public school landscape, and advancing opportunities for innovation and expanded high-quality public school choice.","year":2024,"name":"COLORADO LEAGUE OF CHARTER SCHOOLS","phone":3039895356,"website":"WWW.COLORADOLEAGUE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE WETZEL","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"104 N BROADWAY SUITE 400, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"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":4256365,"Contributions":{"value":1651642,"Other contributions":461062,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1190580,"Related organizations":0},"Program revenue":{"value":2479859,"Total revenue":{"value":2479859,"MEMBERSHIP DUES":1537506,"CONFERENCES":802923,"CONSULTING INCOME":99819,"TRAINING AND SUPPORT S":39611},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108364,"Investment income total":108364,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16500,"Other total":0,"Royalties revenue":0,"Net rental income":16500,"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":5335828,"Grant expense":{"value":1231851,"Grants to domestic orgs":1231851,"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":1907203,"Current officers":438326,"Disqualified persons":0,"Other salaries and wages":1236764,"Pension plan contributions":20698,"Other employee benefits":72658,"Payroll taxes":138757},"Other expenses":{"value":2196774,"Management services":0,"Legal":11479,"Accounting":12500,"Lobbying services":140275,"Investment management fees":0,"Other services":36339,"Advertising":179067,"Office expenses":76839,"Information technology":255148,"Royalties":0,"Occupancy":77341,"Travel":61235,"Conferences and meetings":787854,"Interest":595,"Payments to affiliates":0,"Depreciation and depletion":16535,"Insurance":8647,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":532920,"SCHOOL SERVICE TRAINING":345109,"STRATEGIC PLANNING":144665,"DUES":39791,"OTHER EXPENSES":3355},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4797160,"Management And General Expenses":447010,"Fundraising Expenses":91658}},"Assets":{"value":4421544,"Non-interest bearing cash":426501,"Savings and temp cash investments":1920944,"Pledges and grants receivable":1384520,"Accounts receivable":65927,"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":79717,"Land, building, equipment":79240,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":464695},"Liabilities":{"value":1117655,"Sum of Total Liabilities":0,"Accounts payable, accrued":449167,"Grants payable":3775,"Deferred, revenue":46616,"Tax exempt bond liabilities":0,"Escrow account liability":141933,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":476164},"Fund balance":{"value":3303889,"Net assets without donor restriction":1952560,"Net assets with donor restriction":1351329,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.899046970779418,"percentile":0.7688936463309515},"Fundraising Efficiency":{"score":18.01961640009601,"percentile":0.5705114358048267},"Operating Margin":{"score":-0.2536114736400661,"percentile":0.12827311507437109},"Liabilities to Assets Ratio":{"score":0.2527748225506746,"percentile":0.22308487086080234},"Operating Reserve Ratio":{"score":0.8286518980746755,"percentile":0.3721678675267402},"Officer Compensation Ratio":{"score":0.1286913671130329,"percentile":0.4655292405986285},"Program Expense Growth":{"score":0.09008356508072858,"percentile":0.6529313171111251},"Revenue Growth":{"score":0.07229676657050474,"percentile":0.6889735882039872},"Asset Growth":{"score":0.09926053685931424,"percentile":0.6812814302459861},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.595563458617354,"percentile":0.5924438188034796}},"source_xml":"202600239349300515_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}