{"success":true,"data":{"_id":850263326,"filings":[{"Organization":{"value":null,"Person":["AUDREY ABEYTA","EVELINE BRUNNER","KAREN CROW","ARIANA FEINBERG","BOB KIRKPATRICK","LAVI MALHOTRA","OCEAN MUNDS-DRY","MOLLY PARSONS","CHRISTINA PRICE","WILSON SCANLAN","JAMIE SOWERS","TODD WAX","SHANE WOODS","MARTHA YAZDANI","LEE RAND","KATE FERLIC","RACHEL WHITE","CHARLIE WILSON","NIGEL TAPLIN","AHLUM SCAROLA","RICHARD VIRGIN"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","VICE CHAIR","SECRETARY","TREASURER","HEAD OF SCHO","HEAD OF SCHO","DIR FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161286,126176,129052],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121650,92674,105062],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39636,33502,23990]},"Basic":{"value":null,"mission":"Provide primary education for students from pre-kindergarten to the 6th grade. to challenge each child's intellect, to inspire each child's imagination, and to nurture each child's desire to learn.","year":2019,"name":"THE RIO GRANDE SCHOOL","phone":5059831621,"website":"WWW.RIOGRANDESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AHLUM SCAROLA","year_formation":1978,"state_legal_domicile":"NM","total_volunteers":12,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"715 CAMINO CABRE, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":83,"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":3586887,"Contributions":{"value":273093,"Other contributions":273093,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3258899,"Total revenue":{"value":3258899,"TUITION AND FEES":3252284,"STUDENT ACTIVITIES":6615},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36520,"Investment income total":36520,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18375,"Other total":18375,"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":3945247,"Grant expense":{"value":724628,"Grants to domestic orgs":0,"Grants to domestic individuals":724628,"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":2492876,"Current officers":398284,"Disqualified persons":0,"Other salaries and wages":1642317,"Pension plan contributions":103149,"Other employee benefits":185479,"Payroll taxes":163647},"Other expenses":{"value":727743,"Management services":0,"Legal":2254,"Accounting":18233,"Lobbying services":0,"Investment management fees":20970,"Other services":43772,"Advertising":30048,"Office expenses":38587,"Information technology":57904,"Royalties":0,"Occupancy":92573,"Travel":0,"Conferences and meetings":17315,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":163322,"Insurance":37033,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":198065,"CLASSROOM & INSTRUCTIONAL":108394,"BAD DEBT":47501,"PROFESSIONAL DEVELOPMENT":23704,"RECRUITMENT & HIRING":18466},"All other expenses":7667},"Functional Expenses":{"value":null,"Program Service Expenses":3430846,"Management And General Expenses":467174,"Fundraising Expenses":47227}},"Assets":{"value":10883887,"Non-interest bearing cash":1735070,"Savings and temp cash investments":323571,"Pledges and grants receivable":0,"Accounts receivable":434513,"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":43971,"Land, building, equipment":2388160,"Investments publicly traded":5958602,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2080759,"Sum of Total Liabilities":0,"Accounts payable, accrued":167676,"Grants payable":0,"Deferred, revenue":1451883,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":461200,"Other liabilities":0},"Fund balance":{"value":8803128,"Net assets without donor restriction":8774523,"Net assets with donor restriction":28605,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8696150076281662,"percentile":0.7232726188845835},"Fundraising Efficiency":{"score":5.7825608232578825,"percentile":0.2398384403948936},"Operating Margin":{"score":-0.09990836064810517,"percentile":0.22323856930522662},"Liabilities to Assets Ratio":{"score":0.1911779311931482,"percentile":0.256274037949439},"Operating Reserve Ratio":{"score":2.7587339905460926,"percentile":0.6939885321281687},"Officer Compensation Ratio":{"score":0.10557361807765141,"percentile":0.533829992669277},"Program Expense Growth":{"score":0.07581700906686523,"percentile":0.6161824197237191},"Revenue Growth":{"score":0.04064737059752952,"percentile":0.565285618017101},"Asset Growth":{"score":0.00609306097310063,"percentile":0.3454440038723493},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5561394508650593,"percentile":0.47545098045489714}},"source_xml":"202023459349301137_public.xml"},{"Organization":{"value":null,"Person":["AUDREY ABEYTA","EVIE BRUNNER","KAREN CROW","ARIANA FEINBERG","BOB KIRKPATRICK","LAVI MALHOTRA","CHRISTINA PRICE","WILSON SCANLAN","TODD WAX","RACHEL WHITE","SHANE WOODS","OCEAN MUNDS-DRY","LEE RAND","KATE FERLIC","CHARLIE WILSON","NIGEL TAPLIN","RICHARD VIRGIN"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","VICE CHAIR","COMPLIANCE O","TREASURER","HEAD OF SCHO","DIR FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281244,117674],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219300,90906],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61944,26768]},"Basic":{"value":null,"mission":"Provide primary education for students from pre-kindergarten to the 6th grade. to challenge each child's intellect, to inspire each child's imagination, and to nurture each child's desire to learn.","year":2018,"name":"THE RIO GRANDE SCHOOL","phone":5059831621,"website":"WWW.RIOGRANDESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AHLUM SCAROLA","year_formation":1978,"state_legal_domicile":"NM","total_volunteers":100,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"715 CAMINO CABRE, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":92,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":92,"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":4286505,"Contributions":{"value":312795,"Other contributions":312795,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3312616,"Total revenue":{"value":3312616,"TUITION AND FEES":3298959,"STUDENT ACTIVITIES":13657},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":650555,"Investment income total":103400,"Net investment gain":547155,"Income from invest bond proceeds":0},"Other revenues":{"value":10539,"Other total":10539,"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":3976265,"Grant expense":{"value":645059,"Grants to domestic orgs":0,"Grants to domestic individuals":645059,"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":2464656,"Current officers":401734,"Disqualified persons":0,"Other salaries and wages":1636275,"Pension plan contributions":85123,"Other employee benefits":189837,"Payroll taxes":151687},"Other expenses":{"value":866550,"Management services":0,"Legal":1780,"Accounting":17988,"Lobbying services":0,"Investment management fees":19786,"Other services":43923,"Advertising":40950,"Office expenses":85671,"Information technology":69905,"Royalties":0,"Occupancy":81544,"Travel":0,"Conferences and meetings":18536,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":174167,"Insurance":37548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":274752,"CLASSROOM & INSTRUCTIONAL":130081,"RECRUITMENT & HIRING":120509,"PROFESSIONAL DEVELOPMENT":17751,"OTHER EXPENSE":6411},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3356193,"Management And General Expenses":570123,"Fundraising Expenses":49949}},"Assets":{"value":10772910,"Non-interest bearing cash":1455543,"Savings and temp cash investments":463094,"Pledges and grants receivable":0,"Accounts receivable":549407,"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":34570,"Land, building, equipment":2440399,"Investments publicly traded":5819200,"Investments other":0,"Investments program related":0,"Intangible assets":10697,"Other assets":0},"Liabilities":{"value":1735511,"Sum of Total Liabilities":0,"Accounts payable, accrued":148830,"Grants payable":0,"Deferred, revenue":1586681,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9037399,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9008869,"Temporarily restricted net assets":28530,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8440566712731672,"percentile":0.6843260857306276},"Fundraising Efficiency":{"score":6.26228753328395,"percentile":0.26079664207942227},"Operating Margin":{"score":0.07237597996502979,"percentile":0.572103860880241},"Liabilities to Assets Ratio":{"score":0.16109955434511194,"percentile":0.27561460130802495},"Operating Reserve Ratio":{"score":2.709303831610821,"percentile":0.6899349852139914},"Officer Compensation Ratio":{"score":0.10032480229562164,"percentile":0.550917756710835},"Program Expense Growth":{"score":0.08407812048340361,"percentile":0.6381811155260364},"Revenue Growth":{"score":0.06936258299443133,"percentile":0.6793542059845161},"Asset Growth":{"score":0.004121874686039723,"percentile":0.3372027855570231},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6133604662074325,"percentile":0.6440692642943551}},"source_xml":"202041959349304234_public.xml"},{"Organization":{"value":null,"Person":["PETER TREVISANI","BECKY BAIR","REEVE STEIN","ELICIA MONTOYA","DON KIRBY","OCEAN MUNDS-DRY","NED WALPIN","ADELMA HNASKO","KAREN CROW","LEE RAND","LEAH SWANSON","LISA DARLING","LARRY HINZ","NIGEL TAPLIN"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL"],"Hours":[5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,139003],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,139003],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide primary education for students from pre-kindergarten to the 6th grade. to challenge each child's intellect, to inspire each child's imagination, and to nurture each child's desire to learn.","year":2014,"name":"THE RIO GRANDE SCHOOL","phone":5059831621,"website":"WWW.RIOGRANDESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIGEL TAPLIN","year_formation":1978,"state_legal_domicile":"NM","total_volunteers":100,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"715 CAMINO CABRE, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"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":3127056,"Contributions":{"value":187026,"Other contributions":187026,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2793929,"Total revenue":{"value":2750264,"TUITION & FEES":2590987,"STUDENT ACTIVITY INCOM":159277},"Total other revenue":43665,"Unrelated business revenue":0},"Investment income":{"value":8363,"Investment income total":929,"Net investment gain":7434,"Income from invest bond proceeds":0},"Other revenues":{"value":137738,"Other total":0,"Royalties revenue":0,"Net rental income":950,"Net income from fundraising events":136788,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3203720,"Grant expense":{"value":265289,"Grants to domestic orgs":0,"Grants to domestic individuals":265289,"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":2204095,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1802029,"Pension plan contributions":106069,"Other employee benefits":160674,"Payroll taxes":135323},"Other expenses":{"value":734336,"Management services":0,"Legal":20149,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":50962,"Advertising":50347,"Office expenses":0,"Information technology":46134,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":257161,"Insurance":29951,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":239388,"PROGRAMS EXPENSE":112279,"UTILITIES EXPENSE":50037,"REPAIRS & MAINTENANCE":46259,"PROFESSIONAL DEVELOPMEN":30813},"All other expenses":40244},"Functional Expenses":{"value":null,"Program Service Expenses":2307893,"Management And General Expenses":650217,"Fundraising Expenses":245610}},"Assets":{"value":10817330,"Non-interest bearing cash":1778331,"Savings and temp cash investments":669992,"Pledges and grants receivable":7511,"Accounts receivable":431139,"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":50549,"Land, building, equipment":3243318,"Investments publicly traded":0,"Investments other":4571514,"Investments program related":0,"Intangible assets":64976,"Other assets":0},"Liabilities":{"value":1871771,"Sum of Total Liabilities":0,"Accounts payable, accrued":24580,"Grants payable":0,"Deferred, revenue":1847191,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8945559,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8945559,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7203791217709413,"percentile":0.5502003899043768},"Fundraising Efficiency":{"score":0.7614755099548064,"percentile":0.035745110632999136},"Operating Margin":{"score":-0.024516350202874525,"percentile":0.329469280545966},"Liabilities to Assets Ratio":{"score":0.17303447338668598,"percentile":0.2677522356214757},"Operating Reserve Ratio":{"score":3.376490454846241,"percentile":0.7367314443322389},"Officer Compensation Ratio":{"score":0.043387998951219205,"percentile":0.7899266781177673},"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":0.519219825310132,"percentile":0.37140415044207614}},"source_xml":"201601379349309110_public.xml"},{"Organization":{"value":null,"Person":["EVELINE BRUNNER","JACQUELINE DAVIS","ALI EFFATI","ARIANA FEINBERG","SYDNEY KINZIE HORNING","TEDDY HUYCK","BOB KIRKPATRICK","MELANIE MAXON","MOLLIE PARSONS","YVETTE ROYBAL","ANNE SALZMAN","WILSON SCANLAN","SHANE WOODS","MARTHA YAZDANI","KATE FERLIC","CHRISTINA PRICE BROWN","TODD WAX","GUILLERMO BLEICHMAR","AHLUM SCAROLA","ANNE MOSES"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","VICE CHAIR","TREASURER","COMPLIANCE O","HEAD OF SCHO","DIR OF FINAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300361,135280],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,246957,106447],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53404,28833]},"Basic":{"value":null,"mission":"Provide primary education for students from pre-kindergarten to the 6th grade. to challenge each child's intellect, to inspire each child's imagination, and to nurture each child's desire to learn.","year":2023,"name":"THE RIO GRANDE SCHOOL","phone":5059831621,"website":"WWW.RIOGRANDESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AHLUM SCAROLA","year_formation":1978,"state_legal_domicile":"NM","total_volunteers":32,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"715 CAMINO CABRE, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":72,"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":6624242,"Contributions":{"value":2521999,"Other contributions":1947894,"Contributions from gifts and grants":0,"Fundraising revenue":24000,"Dues":0,"Campaigns":0,"Grant revenue":550105,"Related organizations":0},"Program revenue":{"value":3869883,"Total revenue":{"value":3869883,"TUITION AND FEES":3841743,"STUDENT ACTIVITIES":28140},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":227917,"Investment income total":190690,"Net investment gain":37227,"Income from invest bond proceeds":0},"Other revenues":{"value":4443,"Other total":8034,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3591,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4554459,"Grant expense":{"value":708800,"Grants to domestic orgs":0,"Grants to domestic individuals":708800,"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":2713926,"Current officers":285800,"Disqualified persons":0,"Other salaries and wages":1949149,"Pension plan contributions":115029,"Other employee benefits":219833,"Payroll taxes":144115},"Other expenses":{"value":1131733,"Management services":0,"Legal":10267,"Accounting":18296,"Lobbying services":0,"Investment management fees":13239,"Other services":84204,"Advertising":13038,"Office expenses":73671,"Information technology":87798,"Royalties":0,"Occupancy":196021,"Travel":0,"Conferences and meetings":126865,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":183324,"Insurance":68478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":256531,"CLASSROOM & INSTRUCTIONAL":153080,"BAD DEBT":45810,"PROFESSIONAL DEVELOPMENT":32395,"RECRUITMENT & HIRING":25246},"All other expenses":1},"Functional Expenses":{"value":null,"Program Service Expenses":3904861,"Management And General Expenses":531406,"Fundraising Expenses":118192}},"Assets":{"value":12930316,"Non-interest bearing cash":1721869,"Savings and temp cash investments":344973,"Pledges and grants receivable":1226409,"Accounts receivable":222243,"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":61058,"Land, building, equipment":2258509,"Investments publicly traded":7083922,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11333},"Liabilities":{"value":1690934,"Sum of Total Liabilities":0,"Accounts payable, accrued":196795,"Grants payable":0,"Deferred, revenue":1482806,"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":11333},"Fund balance":{"value":11239382,"Net assets without donor restriction":9651237,"Net assets with donor restriction":1588145,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8573709852256877,"percentile":0.7046518653379843},"Fundraising Efficiency":{"score":21.338153174495737,"percentile":0.6141588349428809},"Operating Margin":{"score":0.31245582513440784,"percentile":0.8427129632894265},"Liabilities to Assets Ratio":{"score":0.13077282875375976,"percentile":0.2982911854979983},"Operating Reserve Ratio":{"score":2.83904542778846,"percentile":0.7003491531061733},"Officer Compensation Ratio":{"score":0.09565153621977934,"percentile":0.5666990794350508},"Program Expense Growth":{"score":0.05245075533535355,"percentile":0.5404704023389869},"Revenue Growth":{"score":0.07081859437951377,"percentile":0.6841687965147483},"Asset Growth":{"score":0.01342497714805243,"percentile":0.37615785682905284},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6893749489846289,"percentile":0.8303373961554545}},"source_xml":"202541359349316129_public.xml"},{"Organization":{"value":null,"Person":["REBECCA BAIR","OCEAN MUNDS-DRY","ELICIA MONTOYA","LEE RAND","AUDREY ABEYTA","JOHN ANDERSON","KAREN CROW","LARRY HINZ","BOB KIRKPATRICK","ERIK LITZENBERG","CHRISTINA PRICE","WILSON SCANLAN","LEAH SWANSON","PETER TREVISANI","NED WALPIN","RICHARD VIRGIN","NIGEL TAPLIN"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FINANCE DIRECTOR","HEAD OF SCHOOL"],"Hours":[5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105853,259207],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100812,246864],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5041,12343]},"Basic":{"value":null,"mission":"Provide primary education for students from pre-kindergarten to the 6th grade. to challenge each child's intellect, to inspire each child's imagination, and to nurture each child's desire to learn.","year":2016,"name":"THE RIO GRANDE SCHOOL","phone":5059831621,"website":"WWW.RIOGRANDESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIGEL TAPLIN","year_formation":1978,"state_legal_domicile":"NM","total_volunteers":100,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"715 CAMINO CABRE, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"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":3478376,"Contributions":{"value":293079,"Other contributions":180949,"Contributions from gifts and grants":0,"Fundraising revenue":112130,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3093342,"Total revenue":3060976,"Total other revenue":32366,"Unrelated business revenue":0},"Investment income":{"value":83282,"Investment income total":83216,"Net investment gain":66,"Income from invest bond proceeds":0},"Other revenues":{"value":8673,"Other total":0,"Royalties revenue":0,"Net rental income":375,"Net income from fundraising events":8298,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3812778,"Grant expense":{"value":415197,"Grants to domestic orgs":0,"Grants to domestic individuals":415197,"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":2442994,"Current officers":347676,"Disqualified persons":0,"Other salaries and wages":1633962,"Pension plan contributions":126588,"Other employee benefits":196252,"Payroll taxes":138516},"Other expenses":{"value":954587,"Management services":0,"Legal":6584,"Accounting":13750,"Lobbying services":0,"Investment management fees":17163,"Other services":19005,"Advertising":60109,"Office expenses":0,"Information technology":63365,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":257502,"Insurance":25864,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":384876,"WRITE OFF WORK IN PROGR":147543,"CLASSROOM AND INSTRUCTI":119242,"MISCELLANEOUS EXPENSE":67884,"UTILITIES EXPENSE":50207},"All other expenses":106369},"Functional Expenses":{"value":null,"Program Service Expenses":2912391,"Management And General Expenses":733114,"Fundraising Expenses":167273}},"Assets":{"value":10398557,"Non-interest bearing cash":1868013,"Savings and temp cash investments":179867,"Pledges and grants receivable":0,"Accounts receivable":203504,"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":25290,"Land, building, equipment":2690408,"Investments publicly traded":0,"Investments other":5036638,"Investments program related":343421,"Intangible assets":51416,"Other assets":0},"Liabilities":{"value":1684170,"Sum of Total Liabilities":0,"Accounts payable, accrued":43615,"Grants payable":0,"Deferred, revenue":1640555,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8714387,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8714387,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7638501376161948,"percentile":0.5860597101495976},"Fundraising Efficiency":{"score":1.7520998607067488,"percentile":0.0663289160779073},"Operating Margin":{"score":-0.09613739285229658,"percentile":0.22712327421459608},"Liabilities to Assets Ratio":{"score":0.16196189528989455,"percentile":0.2750136013621027},"Operating Reserve Ratio":{"score":2.72729149192531,"percentile":0.6914302586020659},"Officer Compensation Ratio":{"score":0.0957464609793699,"percentile":0.5663728353976734},"Program Expense Growth":{"score":0.11534764119494827,"percentile":0.704578230866983},"Revenue Growth":{"score":0.05277630948801832,"percentile":0.6178356823954863},"Asset Growth":{"score":-0.019960813652932854,"percentile":0.24594352347338405},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5155727458614165,"percentile":0.3617076931907016}},"source_xml":"201841359349305149_public.xml"},{"Organization":{"value":null,"Person":["AUDREY ABEYTA","KAREN CROW","BOB KIRKPATRICK","ALFONSO LEON","ERIC LITZENBERG","ANNE MCKINNON","OCEAN MUNDS-DRY","CHRISTINA PRICE","WILSON SCANLAN","TODD WAX","MARTHA YAZDANI","LEE RAND","KATE FERLIC","RACHEL WHITE","CHARLIE WILSON","AHLUM SCAROLA"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","VICE CHAIR","SECRETARY","TREASURER","HEAD OF SCHO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,271511],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219573],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51938]},"Basic":{"value":null,"mission":"Provide primary education for students from pre-kindergarten to the 6th grade. to challenge each child's intellect, to inspire each child's imagination, and to nurture each child's desire to learn.","year":2020,"name":"THE RIO GRANDE SCHOOL","phone":5059831621,"website":"WWW.RIOGRANDESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AHLUM SCAROLA","year_formation":1978,"state_legal_domicile":"NM","total_volunteers":15,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"715 CAMINO CABRE, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":61,"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":5477465,"Contributions":{"value":792461,"Other contributions":326261,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":466200,"Related organizations":0},"Program revenue":{"value":3256649,"Total revenue":{"value":3256649,"TUITION AND FEES":3252034,"STUDENT ACTIVITIES":4615},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1416947,"Investment income total":1425,"Net investment gain":1415522,"Income from invest bond proceeds":0},"Other revenues":{"value":11408,"Other total":11408,"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":4048086,"Grant expense":{"value":753937,"Grants to domestic orgs":0,"Grants to domestic individuals":753937,"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":2625954,"Current officers":280593,"Disqualified persons":0,"Other salaries and wages":1786470,"Pension plan contributions":109204,"Other employee benefits":307707,"Payroll taxes":141980},"Other expenses":{"value":668195,"Management services":0,"Legal":16877,"Accounting":16715,"Lobbying services":0,"Investment management fees":9637,"Other services":49407,"Advertising":24407,"Office expenses":40606,"Information technology":51738,"Royalties":0,"Occupancy":108639,"Travel":0,"Conferences and meetings":12166,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":167355,"Insurance":45738,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129318,"CLASSROOM & INSTRUCTIONAL":80545,"PROFESSIONAL DEVELOPMENT":27548,"RECRUITMENT & HIRING":11357,"BAD DEBT":9868},"All other expenses":-4408},"Functional Expenses":{"value":null,"Program Service Expenses":3573991,"Management And General Expenses":430594,"Fundraising Expenses":43501}},"Assets":{"value":10965814,"Non-interest bearing cash":1642529,"Savings and temp cash investments":323230,"Pledges and grants receivable":0,"Accounts receivable":419708,"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":48756,"Land, building, equipment":2289368,"Investments publicly traded":6242223,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1855571,"Sum of Total Liabilities":0,"Accounts payable, accrued":190229,"Grants payable":0,"Deferred, revenue":1665342,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9110243,"Net assets without donor restriction":9081638,"Net assets with donor restriction":28605,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8828841580934792,"percentile":0.7437967744274286},"Fundraising Efficiency":{"score":18.217075469529437,"percentile":0.5733772274689731},"Operating Margin":{"score":0.26095630004025583,"percentile":0.8090892026969769},"Liabilities to Assets Ratio":{"score":0.16921415956900235,"percentile":0.270220964779027},"Operating Reserve Ratio":{"score":2.7088885957462367,"percentile":0.6899012359700655},"Officer Compensation Ratio":{"score":0.06707145055712749,"percentile":0.677618633418427},"Program Expense Growth":{"score":0.06884296401985956,"percentile":0.5957784097871381},"Revenue Growth":{"score":0.07698886529481937,"percentile":0.7035982184027273},"Asset Growth":{"score":0.006945476391727773,"percentile":0.34896814451612035},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6993851911073534,"percentile":0.8477682609512112}},"source_xml":"202102989349301115_public.xml"},{"Organization":{"value":null,"Person":["AUDREY ABEYTA","EVELINE BRUNNER","JACQUELINE DAVIS","ARIANA FEINBERG","BOB KIRKPATRICK","MELANIE MAXON","MOLLIE PARSONS","LEE RAND","ANNE SALZMAN","WILSON SCANLAN","JAIME SOWERS","SHANE WOODS","MARTHA YAZDANI","KATE FERLIC","CHRISTINA PRICE BROWN","TODD WAX","GUILLERMO BLEICHMAR","AHLUM SCAROLA","RACHEL GANTT","ANNE MOSES"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","VICE CHAIR","TREASURER","COMPLIANCE O","HEAD OF SCHO","ASSOC HEAD O","DIR OF FINAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,266793,128629,112080],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221810,119179,101346],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44983,9450,10734]},"Basic":{"value":null,"mission":"Provide primary education for students from pre-kindergarten to the 6th grade. to challenge each child's intellect, to inspire each child's imagination, and to nurture each child's desire to learn.","year":2022,"name":"THE RIO GRANDE SCHOOL","phone":5059831621,"website":"WWW.RIOGRANDESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AHLUM SCAROLA","year_formation":1978,"state_legal_domicile":"NM","total_volunteers":55,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"715 CAMINO CABRE, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":63,"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":4028915,"Contributions":{"value":295215,"Other contributions":255674,"Contributions from gifts and grants":0,"Fundraising revenue":39541,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3819062,"Total revenue":{"value":3819062,"TUITION AND FEES":3781988,"STUDENT ACTIVITIES":37074},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-132889,"Investment income total":165169,"Net investment gain":-298058,"Income from invest bond proceeds":0},"Other revenues":{"value":47527,"Other total":45300,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2227,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4268684,"Grant expense":{"value":630303,"Grants to domestic orgs":0,"Grants to domestic individuals":630303,"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":2725336,"Current officers":286976,"Disqualified persons":0,"Other salaries and wages":1935390,"Pension plan contributions":118957,"Other employee benefits":228817,"Payroll taxes":155196},"Other expenses":{"value":913045,"Management services":0,"Legal":1778,"Accounting":17348,"Lobbying services":0,"Investment management fees":13054,"Other services":0,"Advertising":29627,"Office expenses":76462,"Information technology":96798,"Royalties":0,"Occupancy":148587,"Travel":0,"Conferences and meetings":89941,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":177239,"Insurance":58642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":203569,"CLASSROOM & INSTRUCTIONAL":119729,"PROFESSIONAL DEVELOPMENT":51006,"RECRUITMENT & HIRING":18494,"BAD DEBT":14340},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3713277,"Management And General Expenses":463715,"Fundraising Expenses":91692}},"Assets":{"value":10244677,"Non-interest bearing cash":1610644,"Savings and temp cash investments":330639,"Pledges and grants receivable":0,"Accounts receivable":120657,"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":46442,"Land, building, equipment":2175154,"Investments publicly traded":5946981,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14160},"Liabilities":{"value":1498558,"Sum of Total Liabilities":0,"Accounts payable, accrued":195587,"Grants payable":0,"Deferred, revenue":1288811,"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":14160},"Fund balance":{"value":8746119,"Net assets without donor restriction":8717514,"Net assets with donor restriction":28605,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8698880029536035,"percentile":0.7236911216195532},"Fundraising Efficiency":{"score":3.2196374820049734,"percentile":0.12409693960332067},"Operating Margin":{"score":-0.059512052252281324,"percentile":0.27131059521113976},"Liabilities to Assets Ratio":{"score":0.14627674449863085,"percentile":0.28628982700050637},"Operating Reserve Ratio":{"score":2.3999614401065994,"percentile":0.6617149587359918},"Officer Compensation Ratio":{"score":0.1188895687757632,"percentile":0.49308562880363677},"Program Expense Growth":{"score":0.05712918746137198,"percentile":0.5573264290261962},"Revenue Growth":{"score":0.04728978888000033,"percentile":0.5948168050682965},"Asset Growth":{"score":0.00019897926977798604,"percentile":0.3208162324665592},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5449761302692478,"percentile":0.4426838904139943}},"source_xml":"202420289349300702_public.xml"},{"Organization":{"value":null,"Person":["PETER TREVISANI","BECKY BAIR","DON KIRBY","ELICIA MONTOYA","CHARLIE WILSON","OCEAN MUNDS-DRY","NED WALPIN","ADELMA HNASKO","KAREN CROW","LEE RAND","LEAH SWANSON","ERIK LITZENBERG","LARRY HINZ","WILSON SCANLAN","NIGEL TAPLIN"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL"],"Hours":[5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,270371],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,252239],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,18132]},"Basic":{"value":null,"mission":"Provide primary education for students from pre-kindergarten to the 6th grade. to challenge each child's intellect, to inspire each child's imagination, and to nurture each child's desire to learn.","year":2015,"name":"THE RIO GRANDE SCHOOL","phone":5059831621,"website":"WWW.RIOGRANDESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIGEL TAPLIN","year_formation":1978,"state_legal_domicile":"NM","total_volunteers":100,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"715 CAMINO CABRE, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"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":3379730,"Contributions":{"value":196163,"Other contributions":196163,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2989443,"Total revenue":{"value":2962947,"TUITION & FEES":2743450,"EXTENDED AND AFTER CAR":118748,"SUMMER SCHOOL":86987,"STUDENT ACTIVITY INCOM":13762},"Total other revenue":26496,"Unrelated business revenue":0},"Investment income":{"value":68649,"Investment income total":68649,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":125475,"Other total":0,"Royalties revenue":0,"Net rental income":1210,"Net income from fundraising events":124265,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3610847,"Grant expense":{"value":356464,"Grants to domestic orgs":0,"Grants to domestic individuals":356464,"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":2350836,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1902905,"Pension plan contributions":0,"Other employee benefits":291948,"Payroll taxes":155983},"Other expenses":{"value":903547,"Management services":0,"Legal":12168,"Accounting":13305,"Lobbying services":0,"Investment management fees":0,"Other services":64775,"Advertising":39276,"Office expenses":0,"Information technology":62437,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":260116,"Insurance":31194,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":294954,"PROGRAMS EXPENSE":149873,"MISCELLANEOUS EXPENSE (":60303,"UTILITIES EXPENSE":46603,"REPAIRS & MAINTENANCE":38175},"All other expenses":125322},"Functional Expenses":{"value":null,"Program Service Expenses":2640709,"Management And General Expenses":714713,"Fundraising Expenses":255425}},"Assets":{"value":10253747,"Non-interest bearing cash":1410399,"Savings and temp cash investments":429498,"Pledges and grants receivable":0,"Accounts receivable":355886,"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":49911,"Land, building, equipment":3043669,"Investments publicly traded":0,"Investments other":4513953,"Investments program related":392235,"Intangible assets":58196,"Other assets":0},"Liabilities":{"value":1664533,"Sum of Total Liabilities":0,"Accounts payable, accrued":21874,"Grants payable":0,"Deferred, revenue":1642659,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8589214,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8589214,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.731326749651813,"percentile":0.5580053249337404},"Fundraising Efficiency":{"score":0.7679866888519135,"percentile":0.035898720906454226},"Operating Margin":{"score":-0.06838327322005013,"percentile":0.2593140900393117},"Liabilities to Assets Ratio":{"score":0.16233412039520773,"percentile":0.2747593951818404},"Operating Reserve Ratio":{"score":2.8397068610218046,"percentile":0.7004018989305127},"Officer Compensation Ratio":{"score":0.07487744565194815,"percentile":0.644853573568763},"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":0.4967828664648981,"percentile":0.31377536480705576}},"source_xml":"201711359349312316_public.xml"},{"Organization":{"value":null,"Person":["REBECCA BAIR","OCEAN MUNDS-DRY","ELICIA MONTOYA","LEE RAND","AUDREY ABEYTA","EVELINE BRUNNER","KAREN CROW","KATE FERLIC","LARRY HINZ","BOB KIRKPATRICK","ERIK LITZENBERG","LAVI MALHOTRA","CHRISTINA PRICE","WILSON SCANLAN","LEAH SWANSON","PETER TREVISANI","NED WALPIN","TODD WAX","RACHEL WHITE","CHARLIE WILSON","RICHARD VIRGIN","NIGEL TAPLIN"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DIRECTOR OF FINANCE AND OPERATIONS","HEAD OF SCHOOL"],"Hours":[5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106465,259207],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101424,246864],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5041,12343]},"Basic":{"value":null,"mission":"Provide primary education for students from pre-kindergarten to the 6th grade. to challenge each child's intellect, to inspire each child's imagination, and to nurture each child's desire to learn.","year":2017,"name":"THE RIO GRANDE SCHOOL","phone":5059831621,"website":"WWW.RIOGRANDESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIGEL TAPLIN","year_formation":1978,"state_legal_domicile":"NM","total_volunteers":100,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"715 CAMINO CABRE, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":85,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":85,"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":3530431,"Contributions":{"value":329691,"Other contributions":329691,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3096621,"Total revenue":3064172,"Total other revenue":32449,"Unrelated business revenue":0},"Investment income":{"value":96819,"Investment income total":96819,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7300,"Other total":0,"Royalties revenue":0,"Net rental income":150,"Net income from fundraising events":7150,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3667612,"Grant expense":{"value":525594,"Grants to domestic orgs":0,"Grants to domestic individuals":525594,"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":2397540,"Current officers":455873,"Disqualified persons":0,"Other salaries and wages":1490975,"Pension plan contributions":109343,"Other employee benefits":194566,"Payroll taxes":146783},"Other expenses":{"value":744478,"Management services":0,"Legal":1680,"Accounting":12889,"Lobbying services":0,"Investment management fees":19162,"Other services":23824,"Advertising":34434,"Office expenses":0,"Information technology":52982,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":208518,"Insurance":36955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":224996,"CLASSROOM AND INSTRUCTI":105881,"UTILITIES EXPENSE":54013,"HIRING":37780,"PROFESSIONAL DEVELOPMEN":27322},"All other expenses":129038},"Functional Expenses":{"value":null,"Program Service Expenses":2921641,"Management And General Expenses":629613,"Fundraising Expenses":116358}},"Assets":{"value":10779689,"Non-interest bearing cash":1740859,"Savings and temp cash investments":182134,"Pledges and grants receivable":0,"Accounts receivable":485330,"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":21001,"Land, building, equipment":2548374,"Investments publicly traded":0,"Investments other":5412576,"Investments program related":344779,"Intangible assets":44636,"Other assets":0},"Liabilities":{"value":1900515,"Sum of Total Liabilities":0,"Accounts payable, accrued":19709,"Grants payable":0,"Deferred, revenue":1880806,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8879174,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8850719,"Temporarily restricted net assets":0,"Permanently restricted net assets":28455},"Ratings":{"Program Expense Ratio":{"score":0.7966058023585919,"percentile":0.6206528481548017},"Fundraising Efficiency":{"score":2.8334192749961327,"percentile":0.10790449665273613},"Operating Margin":{"score":-0.03885672882432768,"percentile":0.3032619415290872},"Liabilities to Assets Ratio":{"score":0.17630517911973156,"percentile":0.2656210824390028},"Operating Reserve Ratio":{"score":2.9391574135977305,"percentile":0.7079198966747698},"Officer Compensation Ratio":{"score":0.09970302202086807,"percentile":0.5530412732894532},"Program Expense Growth":{"score":0.07838255476352068,"percentile":0.6232698172495139},"Revenue Growth":{"score":0.038733661186749264,"percentile":0.5565086561561499},"Asset Growth":{"score":0.00030189359483937764,"percentile":0.32127406235289796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5302171898525252,"percentile":0.4010496795945431}},"source_xml":"201941359349311864_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["EVELINE BRUNNER","JACQUELINE DAVIS","ALI EFFATI","ARIANA FEINBERG","SYDNEY KINZIE HORNING","TEDDY HUYCK","BOB KIRKPATRICK","MELANIE MAXON","MOLLIE PARSONS","YVETTE ROYBAL","ANNE SALZMAN","WILSON SCANLAN","SHANE WOODS","MARTHA YAZDANI","KATE FERLIC","CHRISTINA PRICE BROWN","TODD WAX","GUILLERMO BLEICHMAR","AHLUM SCAROLA","ANNE MOSES"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","VICE CHAIR","TREASURER","COMPLIANCE O","HEAD OF SCHO","DIR OF FINAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300361,135280],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,246957,106447],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53404,28833]},"Basic":{"value":null,"mission":"Provide primary education for students from pre-kindergarten to the 6th grade. to challenge each child's intellect, to inspire each child's imagination, and to nurture each child's desire to learn.","year":2023,"name":"THE RIO GRANDE SCHOOL","phone":5059831621,"website":"WWW.RIOGRANDESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AHLUM SCAROLA","year_formation":1978,"state_legal_domicile":"NM","total_volunteers":32,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"715 CAMINO CABRE, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":72,"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":6624242,"Contributions":{"value":2521999,"Other contributions":1947894,"Contributions from gifts and grants":0,"Fundraising revenue":24000,"Dues":0,"Campaigns":0,"Grant revenue":550105,"Related organizations":0},"Program revenue":{"value":3869883,"Total revenue":{"value":3869883,"TUITION AND FEES":3841743,"STUDENT ACTIVITIES":28140},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":227917,"Investment income total":190690,"Net investment gain":37227,"Income from invest bond proceeds":0},"Other revenues":{"value":4443,"Other total":8034,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3591,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4554459,"Grant expense":{"value":708800,"Grants to domestic orgs":0,"Grants to domestic individuals":708800,"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":2713926,"Current officers":285800,"Disqualified persons":0,"Other salaries and wages":1949149,"Pension plan contributions":115029,"Other employee benefits":219833,"Payroll taxes":144115},"Other expenses":{"value":1131733,"Management services":0,"Legal":10267,"Accounting":18296,"Lobbying services":0,"Investment management fees":13239,"Other services":84204,"Advertising":13038,"Office expenses":73671,"Information technology":87798,"Royalties":0,"Occupancy":196021,"Travel":0,"Conferences and meetings":126865,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":183324,"Insurance":68478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":256531,"CLASSROOM & INSTRUCTIONAL":153080,"BAD DEBT":45810,"PROFESSIONAL DEVELOPMENT":32395,"RECRUITMENT & HIRING":25246},"All other expenses":1},"Functional Expenses":{"value":null,"Program Service Expenses":3904861,"Management And General Expenses":531406,"Fundraising Expenses":118192}},"Assets":{"value":12930316,"Non-interest bearing cash":1721869,"Savings and temp cash investments":344973,"Pledges and grants receivable":1226409,"Accounts receivable":222243,"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":61058,"Land, building, equipment":2258509,"Investments publicly traded":7083922,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11333},"Liabilities":{"value":1690934,"Sum of Total Liabilities":0,"Accounts payable, accrued":196795,"Grants payable":0,"Deferred, revenue":1482806,"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":11333},"Fund balance":{"value":11239382,"Net assets without donor restriction":9651237,"Net assets with donor restriction":1588145,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8573709852256877,"percentile":0.7046518653379843},"Fundraising Efficiency":{"score":21.338153174495737,"percentile":0.6141588349428809},"Operating Margin":{"score":0.31245582513440784,"percentile":0.8427129632894265},"Liabilities to Assets Ratio":{"score":0.13077282875375976,"percentile":0.2982911854979983},"Operating Reserve Ratio":{"score":2.83904542778846,"percentile":0.7003491531061733},"Officer Compensation Ratio":{"score":0.09565153621977934,"percentile":0.5666990794350508},"Program Expense Growth":{"score":0.05245075533535355,"percentile":0.5404704023389869},"Revenue Growth":{"score":0.07081859437951377,"percentile":0.6841687965147483},"Asset Growth":{"score":0.01342497714805243,"percentile":0.37615785682905284},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6893749489846289,"percentile":0.8303373961554545}},"source_xml":"202541359349316129_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}