{"success":true,"data":{"_id":842405867,"filings":[{"Organization":{"value":null,"Person":["SHERILYN MOORE","BENJAMIN ROY NORTON","JULIE NORTON","TAYLOR SMITH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Early leaening center - a place where children are encouraged and motivated to love learning through various activities. it is a safe, welcoming space for every young learner to create, discover, and explorefostering curiosity and creativity in the process. our early learning center in jacksonville isnt only a classroom, but also a home in which each student is loved, nurtured, and tended to. learn more about our school in this short introductory video.","year":2022,"name":"TURTLE'S NEST ELC INC","phone":9048027273,"website":"HTTP://TURTLESNESTELC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BENJAMIN ROY NORTON","year_formation":2019,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2100 DUNN AVENUE BUILDING B, JACKSONVILLE, FL, 32218, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32218},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":340635,"Contributions":{"value":340635,"Other contributions":340635,"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":905714,"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":570665,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":465836,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":104829},"Other expenses":{"value":335049,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":80194,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":213472,"LUNCH PROGRAM":117067,"REPAIRS - OTHER":55378,"SUPPLIES":22201,"REPAIRS":18826},"All other expenses":41383},"Functional Expenses":{"value":null,"Program Service Expenses":903127,"Management And General Expenses":0,"Fundraising Expenses":2587}},"Assets":{"value":-284269,"Non-interest bearing cash":105298,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-401578,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12011,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":277967,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":277967},"Fund balance":{"value":-562236,"Net assets without donor restriction":-562236,"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":0.9971436899506908,"percentile":0.9188207406571983},"Fundraising Efficiency":{"score":131.67182064166988,"percentile":0.8910163911762419},"Operating Margin":{"score":-1.6588988213190072,"percentile":0.02803036432585054},"Liabilities to Assets Ratio":{"score":-0.9778308573921181,"percentile":0.9997894246951574},"Operating Reserve Ratio":{"score":-0.3138617709343126,"percentile":0.0002259380521512718},"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":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6047445007820582,"percentile":0.6193633567668717}},"source_xml":"202303149349303375_public.xml"},{"Organization":{"value":null,"Person":["SHERILYN MOORE","BENJAMION ROY NORTON","JULIE NORTON","TAYLOR SMITH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Early leaening center - a place where children are encouraged and motivated to love learning through various activities. it is a safe, welcoming space for every young learner to create, discover, and explorefostering curiosity and creativity in the process. our early learning center in jacksonville isnt only a classroom, but also a home in which each student is loved, nurtured, and tended to. learn more about our school in this short introductory video.","year":2020,"name":"TURTLE'S NEST ELC INC","phone":9048027273,"website":"HTTP://TURTLESNESTELC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BENJAMION ROY NORTON","year_formation":2019,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2100 DUNN AVENUE BUILDING B, JACKSONVILLE, FL, 32218, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32218},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"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":377324,"Contributions":{"value":377324,"Other contributions":377324,"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":502846,"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":315977,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":287738,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28239},"Other expenses":{"value":186869,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7856,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130465,"MEALS AND ENTERTAINMENT":43830,"REPAIRS - OTHER":32161,"REPAIRS":29538,"SUPPLIES":24936},"All other expenses":48548},"Functional Expenses":{"value":null,"Program Service Expenses":458231,"Management And General Expenses":0,"Fundraising Expenses":44615}},"Assets":{"value":145842,"Non-interest bearing cash":31399,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":107515,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6928,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":271364,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":271364},"Fund balance":{"value":-125522,"Net assets without donor restriction":-125522,"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":0.9112750225715229,"percentile":0.7890405855010352},"Fundraising Efficiency":{"score":8.457334977025663,"percentile":0.34779286038650264},"Operating Margin":{"score":-0.3326637054626793,"percentile":0.10431393616741588},"Liabilities to Assets Ratio":{"score":1.8606711372581286,"percentile":0.020219940580073512},"Operating Reserve Ratio":{"score":0.29003313141598025,"percentile":0.15807883136270756},"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":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44306299295982726,"percentile":0.19773285366340937}},"source_xml":"202102579349300435_public.xml"},{"Organization":{"value":null,"Person":["SHERILYN MOORE","BENJAMIN ROY NORTON","JULIE NORTON","TAYLOR SMITH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Early leaening center - a place where children are encouraged and motivated to love learning through various activities. it is a safe, welcoming space for every young learner to create, discover, and explorefostering curiosity and creativity in the process. our early learning center in jacksonville isnt only a classroom, but also a home in which each student is loved, nurtured, and tended to. learn more about our school in this short introductory video.","year":2023,"name":"TURTLE'S NEST ELC INC","phone":9048027273,"website":"HTTP://TURTLESNESTELC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BENJAMIN ROY NORTON","year_formation":2019,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2100 DUNN AVENUE BUILDING B, JACKSONVILLE, FL, 32218, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32218},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":765423,"Contributions":{"value":765423,"Other contributions":765423,"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":1018084,"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":617431,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":501665,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":115766},"Other expenses":{"value":400653,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":51702,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":281308,"LUNCH PROGRAM":139687,"REPAIRS - OTHER":78150,"SUPPLIES":37396,"INSURANCE - OTHER":26075},"All other expenses":67643},"Functional Expenses":{"value":null,"Program Service Expenses":1015821,"Management And General Expenses":0,"Fundraising Expenses":2263}},"Assets":{"value":-532123,"Non-interest bearing cash":27942,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-914202,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":354137,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":282774,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":282774},"Fund balance":{"value":-814897,"Net assets without donor restriction":-814897,"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":0.9977771971664421,"percentile":0.9200470463132285},"Fundraising Efficiency":{"score":338.2337604949183,"percentile":0.945982947339518},"Operating Margin":{"score":-0.33009329481868194,"percentile":0.1049616247567856},"Liabilities to Assets Ratio":{"score":-0.5314072122422824,"percentile":0.9997468180186913},"Operating Reserve Ratio":{"score":-0.5226710173227357,"percentile":0.00018855116516738513},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.24115522762784916,"percentile":0.8338171946724982},"Revenue Growth":{"score":0.21895530425935944,"percentile":0.9094995843891585},"Asset Growth":{"score":1.004070539109686,"percentile":0.9968176196939185},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6934079254557509,"percentile":0.8375202459491603}},"source_xml":"202443209349314814_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SHERILYN MOORE","BENJAMIN ROY NORTON","JULIE NORTON","TAYLOR SMITH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Early leaening center - a place where children are encouraged and motivated to love learning through various activities. it is a safe, welcoming space for every young learner to create, discover, and explorefostering curiosity and creativity in the process. our early learning center in jacksonville isnt only a classroom, but also a home in which each student is loved, nurtured, and tended to. learn more about our school in this short introductory video.","year":2023,"name":"TURTLE'S NEST ELC INC","phone":9048027273,"website":"HTTP://TURTLESNESTELC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BENJAMIN ROY NORTON","year_formation":2019,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2100 DUNN AVENUE BUILDING B, JACKSONVILLE, FL, 32218, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32218},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":765423,"Contributions":{"value":765423,"Other contributions":765423,"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":1018084,"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":617431,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":501665,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":115766},"Other expenses":{"value":400653,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":51702,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":281308,"LUNCH PROGRAM":139687,"REPAIRS - OTHER":78150,"SUPPLIES":37396,"INSURANCE - OTHER":26075},"All other expenses":67643},"Functional Expenses":{"value":null,"Program Service Expenses":1015821,"Management And General Expenses":0,"Fundraising Expenses":2263}},"Assets":{"value":-532123,"Non-interest bearing cash":27942,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-914202,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":354137,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":282774,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":282774},"Fund balance":{"value":-814897,"Net assets without donor restriction":-814897,"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":0.9977771971664421,"percentile":0.9200470463132285},"Fundraising Efficiency":{"score":338.2337604949183,"percentile":0.945982947339518},"Operating Margin":{"score":-0.33009329481868194,"percentile":0.1049616247567856},"Liabilities to Assets Ratio":{"score":-0.5314072122422824,"percentile":0.9997468180186913},"Operating Reserve Ratio":{"score":-0.5226710173227357,"percentile":0.00018855116516738513},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.24115522762784916,"percentile":0.8338171946724982},"Revenue Growth":{"score":0.21895530425935944,"percentile":0.9094995843891585},"Asset Growth":{"score":1.004070539109686,"percentile":0.9968176196939185},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6934079254557509,"percentile":0.8375202459491603}},"source_xml":"202443209349314814_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}