{"success":true,"data":{"_id":854266708,"filings":[{"Organization":{"value":null,"Person":["JESSE GUTIERREZ MS HS A","PHILIP RAMIREZ","COURTNEY SWEET","RICK BORBA","GARY KRAEMER","ANDREA CORDELL","JENNY HUNT","LUDIVINA SALAZAR","BRYAN ARCINIEGA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","TREASURER","MEMBER","DIRECTOR","PARENT BOARD MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,139778,0,0],"Direct compensation":[0,0,0,0,0,0,108021,0,0],"Other compensation":[0,0,0,0,0,0,31757,0,0]},"Basic":{"value":null,"mission":"Mariposa language and learning academy's mission is to put every student on the pathway to graduate high school with a seal of bi-literacy, prepared for college, and life success. in order to support our mission and ensure that mariposa academy is a safe, secure environment focused on student learning.","year":2021,"name":"MARIPOSA LANGUAGE AND LEARNING ACADEMY","phone":7758264040,"website":"WWW.MARIPOSAACADEMY.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNY HUNT","year_formation":2020,"state_legal_domicile":"NV","total_volunteers":25,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3875 GLEN STREET, RENO, NV, 89502, USA","city":"RENO","state":"NV","country":"USA","zip_code":89502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"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":2079052,"Contributions":{"value":805797,"Other contributions":39653,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":766144,"Related organizations":0},"Program revenue":{"value":1273187,"Total revenue":1273187,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68,"Investment income total":68,"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":1923209,"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":1547158,"Current officers":112487,"Disqualified persons":0,"Other salaries and wages":1045103,"Pension plan contributions":196489,"Other employee benefits":162976,"Payroll taxes":30103},"Other expenses":{"value":376051,"Management services":0,"Legal":0,"Accounting":16000,"Lobbying services":0,"Investment management fees":0,"Other services":27955,"Advertising":0,"Office expenses":42672,"Information technology":37406,"Royalties":0,"Occupancy":44588,"Travel":973,"Conferences and meetings":646,"Interest":10290,"Payments to affiliates":0,"Depreciation and depletion":157680,"Insurance":14506,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22099,"SPONSORSHIP FEES":15999,"DUES AND FEES":3032,"INSTRUCTIONAL SUPPLIES":1868,"BAD DEBT EXPENSE":1200},"All other expenses":1236},"Functional Expenses":{"value":null,"Program Service Expenses":1585030,"Management And General Expenses":338179,"Fundraising Expenses":0}},"Assets":{"value":4215141,"Non-interest bearing cash":545262,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":158903,"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":50182,"Land, building, equipment":156896,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2237827,"Other assets":1066071},"Liabilities":{"value":4694899,"Sum of Total Liabilities":0,"Accounts payable, accrued":16485,"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":4855,"Unsecured notes loans payable":0,"Other liabilities":4673559},"Fund balance":{"value":-479758,"Net assets without donor restriction":-479758,"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":0.8241589967601025,"percentile":0.6566650286386376},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07495868309210159,"percentile":0.5772580598812354},"Liabilities to Assets Ratio":{"score":1.113817782133504,"percentile":0.04146223655554518},"Operating Reserve Ratio":{"score":2.1917227924786125,"percentile":0.6394865345569017},"Officer Compensation Ratio":{"score":0.07267956836724454,"percentile":0.6537964696292686},"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":0.652277574840103,"percentile":0.7471869654784443}},"source_xml":"202340459349302409_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP RAMIREZ","BRYAN ARCINIEGA","GARY KRAEMER","ANDREA CORDELL","CARRIE HOWARD","LUDI SALAZAR","GUY MCCOMB","JENNY HUNT"],"Title":["BOARD PRESIDENT","BOARD VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,130935],"Direct compensation":[0,0,0,0,0,0,0,130935],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a kindergarten and elementary education alternative to at-risk youth","year":2023,"name":"MARIPOSA LANGUAGE AND LEARNING ACADEMY","phone":7758264040,"website":"WWW.MARIPOSAACADEMY.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNY HUNT","year_formation":2002,"state_legal_domicile":"NV","total_volunteers":31,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3875 GLEN STREET, RENO, NV, 89502, USA","city":"RENO","state":"NV","country":"USA","zip_code":89502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"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":2764397,"Contributions":{"value":975491,"Other contributions":66494,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":908997,"Related organizations":0},"Program revenue":{"value":1711199,"Total revenue":1711199,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2416,"Investment income total":2416,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75291,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":75291,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2423582,"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":1938155,"Current officers":130935,"Disqualified persons":0,"Other salaries and wages":1332134,"Pension plan contributions":308385,"Other employee benefits":133814,"Payroll taxes":32887},"Other expenses":{"value":485427,"Management services":0,"Legal":27254,"Accounting":633,"Lobbying services":0,"Investment management fees":0,"Other services":39943,"Advertising":0,"Office expenses":61100,"Information technology":54369,"Royalties":0,"Occupancy":0,"Travel":4885,"Conferences and meetings":755,"Interest":75612,"Payments to affiliates":0,"Depreciation and depletion":120049,"Insurance":24451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76376,"REPAIRS & MAINTENANCE":38827,"SUPPLIES":34049,"DUES & FEES":2723,"BANK SERVICE CHARGES":777},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1576917,"Management And General Expenses":846665,"Fundraising Expenses":0}},"Assets":{"value":4255511,"Non-interest bearing cash":648949,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":196515,"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":52922,"Land, building, equipment":2577520,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":779605},"Liabilities":{"value":4489035,"Sum of Total Liabilities":0,"Accounts payable, accrued":14885,"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":2031276,"Unsecured notes loans payable":0,"Other liabilities":2442874},"Fund balance":{"value":-233524,"Net assets without donor restriction":-233524,"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":0.6506555173293085,"percentile":0.5127945429499005},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12328728471344745,"percentile":0.6608296568819766},"Liabilities to Assets Ratio":{"score":1.0548756659306016,"percentile":0.044997156823705045},"Operating Reserve Ratio":{"score":1.7558766321915247,"percentile":0.581483305542414},"Officer Compensation Ratio":{"score":0.05402540537105821,"percentile":0.7372885701768995},"Program Expense Growth":{"score":0.13378701479843697,"percentile":0.7337307337354466},"Revenue Growth":{"score":0.24107448817748633,"percentile":0.9220586189065557},"Asset Growth":{"score":0.22671980770947542,"percentile":0.8719817361481227},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6730912583937071,"percentile":0.7959656290328161}},"source_xml":"202541199349302724_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP RAMIREZ","BRYAN ARCINIEGA","GARY KRAEMER","ANDREA CORDELL","CARRIE HOWARD","LUDI SALAZAR","GUY MCCOMB","JENNY HUNT"],"Title":["BOARD PRESIDENT","BOARD VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,115527],"Direct compensation":[0,0,0,0,0,0,0,115527],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a kindergarten and elementary education alternative to at-risk youth","year":2022,"name":"MARIPOSA LANGUAGE AND LEARNING ACADEMY","phone":7758264040,"website":"WWW.MARIPOSAACADEMY.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNY HUNT","year_formation":2002,"state_legal_domicile":"NV","total_volunteers":25,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3875 GLEN STREET, RENO, NV, 89502, USA","city":"RENO","state":"NV","country":"USA","zip_code":89502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"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":2171151,"Contributions":{"value":779316,"Other contributions":37393,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":741923,"Related organizations":0},"Program revenue":{"value":1333595,"Total revenue":1333595,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1403,"Investment income total":1403,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56837,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":56837,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2265732,"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":1733714,"Current officers":115527,"Disqualified persons":0,"Other salaries and wages":1198726,"Pension plan contributions":237492,"Other employee benefits":154859,"Payroll taxes":27110},"Other expenses":{"value":532018,"Management services":0,"Legal":706,"Accounting":27001,"Lobbying services":0,"Investment management fees":0,"Other services":31775,"Advertising":0,"Office expenses":34593,"Information technology":85168,"Royalties":0,"Occupancy":0,"Travel":11229,"Conferences and meetings":3334,"Interest":81568,"Payments to affiliates":0,"Depreciation and depletion":103855,"Insurance":17594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135195,"REPAIRS & MAINTENANCE":86772,"SUPPLIES":43882,"DUES & FEES":3808,"BANK SERVICE CHARGES":733},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1465623,"Management And General Expenses":800109,"Fundraising Expenses":0}},"Assets":{"value":4124718,"Non-interest bearing cash":575606,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":88128,"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":100281,"Land, building, equipment":2365868,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":994835},"Liabilities":{"value":4699058,"Sum of Total Liabilities":0,"Accounts payable, accrued":8733,"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":2143856,"Unsecured notes loans payable":0,"Other liabilities":2546469},"Fund balance":{"value":-574340,"Net assets without donor restriction":-574340,"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":0.6468651190873413,"percentile":0.5112337170615389},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.043562608036014076,"percentile":0.2954136596259914},"Liabilities to Assets Ratio":{"score":1.139243458583108,"percentile":0.040121969804976135},"Operating Reserve Ratio":{"score":1.8204792093680982,"percentile":0.5912089484402494},"Officer Compensation Ratio":{"score":0.050988819507338023,"percentile":0.7519368297772896},"Program Expense Growth":{"score":0.20665428531984084,"percentile":0.8101295543020101},"Revenue Growth":{"score":0.2823050540731331,"percentile":0.9400635692810254},"Asset Growth":{"score":0.3900522409062126,"percentile":0.9520899107245739},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6273779434258439,"percentile":0.6829386868965838}},"source_xml":"202410969349300116_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP RAMIREZ","BRYAN ARCINIEGA","GARY KRAEMER","ANDREA CORDELL","CARRIE HOWARD","LUDI SALAZAR","GUY MCCOMB","JENNY HUNT"],"Title":["BOARD PRESIDENT","BOARD VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,160000],"Direct compensation":[0,0,0,0,0,0,0,160000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a kindergarten and elementary education alternative to at-risk youth","year":2024,"name":"MARIPOSA LANGUAGE AND LEARNING ACADEMY","phone":7758264040,"website":"WWW.MARIPOSAACADEMY.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNY HUNT","year_formation":2002,"state_legal_domicile":"NV","total_volunteers":45,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3875 GLEN STREET, RENO, NV, 89502, USA","city":"RENO","state":"NV","country":"USA","zip_code":89502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"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":3052337,"Contributions":{"value":784935,"Other contributions":50671,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":734264,"Related organizations":0},"Program revenue":{"value":2084514,"Total revenue":2084514,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97148,"Investment income total":65108,"Net investment gain":32040,"Income from invest bond proceeds":0},"Other revenues":{"value":85740,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":85740,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3024953,"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":2124274,"Current officers":160000,"Disqualified persons":0,"Other salaries and wages":1423078,"Pension plan contributions":345661,"Other employee benefits":158501,"Payroll taxes":37034},"Other expenses":{"value":900679,"Management services":0,"Legal":118481,"Accounting":18470,"Lobbying services":0,"Investment management fees":0,"Other services":57285,"Advertising":0,"Office expenses":130338,"Information technology":143369,"Royalties":0,"Occupancy":0,"Travel":5570,"Conferences and meetings":4977,"Interest":169447,"Payments to affiliates":0,"Depreciation and depletion":77807,"Insurance":30517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144418,"DUES & FEES":93333,"SUPPLIES":33187,"REPAIRS & MAINTENANCE":16015,"BANK SERVICE CHARGES":1883},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2009917,"Management And General Expenses":1015036,"Fundraising Expenses":0}},"Assets":{"value":9109703,"Non-interest bearing cash":2703320,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":273058,"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":42323,"Land, building, equipment":5207296,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":883706},"Liabilities":{"value":9315843,"Sum of Total Liabilities":0,"Accounts payable, accrued":376815,"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":6341000,"Unsecured notes loans payable":0,"Other liabilities":2598028},"Fund balance":{"value":-206140,"Net assets without donor restriction":-206140,"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":0.6644456955198973,"percentile":0.5186076627488259},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008971486438096449,"percentile":0.4220934363140527},"Liabilities to Assets Ratio":{"score":1.0226286191767173,"percentile":0.047350151499509205},"Operating Reserve Ratio":{"score":3.011518856656616,"percentile":0.7131748762544564},"Officer Compensation Ratio":{"score":0.052893383798029256,"percentile":0.7427277615605405},"Program Expense Growth":{"score":0.1438679338920411,"percentile":0.7474727956531314},"Revenue Growth":{"score":0.19971122866264285,"percentile":0.8962655497107802},"Asset Growth":{"score":0.3258093681933136,"percentile":0.9310813224190576},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6451832302523408,"percentile":0.7296247107471567}},"source_xml":"202600219349300135_public.xml"},{"Organization":{"value":null,"Person":["JESSE GUTIERREZ MS HS A","PHILIP RAMIREZ","COURTNEY FORSTER","NIVIAM LUCAS","RICK BORBA","GARY KRAEMER","ANDREA CORDELL","JENNY HUNT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","MEMBER","TREASURER","MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mariposa language and learning academy's mission is to put every student on the pathway to graduate high school with a seal of bi-literacy, prepared for college, and life success. in order to support our mission and ensure that mariposa academy is a safe, secure environment focused on student learning.","year":2020,"name":"MARIPOSA LANGUAGE AND LEARNING ACADEMY","phone":7758264040,"website":"WWW.MARIPOSAACADEMY.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNY HUNT","year_formation":2020,"state_legal_domicile":"NV","total_volunteers":20,"tax_period_begin":"2020-12-10T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3875 GLEN STREET, RENO, NV, 89502, USA","city":"RENO","state":"NV","country":"USA","zip_code":89502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1154052,"Contributions":{"value":708815,"Other contributions":31533,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":677282,"Related organizations":0},"Program revenue":{"value":445217,"Total revenue":445217,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"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":1075032,"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":887565,"Current officers":52069,"Disqualified persons":0,"Other salaries and wages":568670,"Pension plan contributions":185511,"Other employee benefits":65102,"Payroll taxes":16213},"Other expenses":{"value":187467,"Management services":0,"Legal":2032,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18167,"Advertising":0,"Office expenses":24871,"Information technology":27662,"Royalties":0,"Occupancy":83876,"Travel":0,"Conferences and meetings":0,"Interest":252,"Payments to affiliates":0,"Depreciation and depletion":6783,"Insurance":3226,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20585,"INSTRUCTIONAL SUPPLIES":12009,"SPONSORSHIP FEES":6677,"DUES AND FEES":1491,"TRANSPORTATION FEES":408},"All other expenses":13},"Functional Expenses":{"value":null,"Program Service Expenses":918759,"Management And General Expenses":156273,"Fundraising Expenses":0}},"Assets":{"value":1552389,"Non-interest bearing cash":600549,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":62372,"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":15901,"Land, building, equipment":169346,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":704221},"Liabilities":{"value":2179480,"Sum of Total Liabilities":0,"Accounts payable, accrued":31515,"Grants payable":0,"Deferred, revenue":5335,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9065,"Unsecured notes loans payable":0,"Other liabilities":2133565},"Fund balance":{"value":-627091,"Net assets without donor restriction":-627091,"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":0.8546340946129976,"percentile":0.7005574665882561},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06847178463362136,"percentile":0.5642433507470124},"Liabilities to Assets Ratio":{"score":1.4039522310451826,"percentile":0.02975769091478173},"Operating Reserve Ratio":{"score":1.4440398053267252,"percentile":0.5277128784083452},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6567470075632431,"percentile":0.7580503333444658}},"source_xml":"202200439349301000_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PHILLIP RAMIREZ","BRYAN ARCINIEGA","GARY KRAEMER","ANDREA CORDELL","CARRIE HOWARD","LUDI SALAZAR","GUY MCCOMB","JENNY HUNT"],"Title":["BOARD PRESIDENT","BOARD VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,160000],"Direct compensation":[0,0,0,0,0,0,0,160000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a kindergarten and elementary education alternative to at-risk youth","year":2024,"name":"MARIPOSA LANGUAGE AND LEARNING ACADEMY","phone":7758264040,"website":"WWW.MARIPOSAACADEMY.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNY HUNT","year_formation":2002,"state_legal_domicile":"NV","total_volunteers":45,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3875 GLEN STREET, RENO, NV, 89502, USA","city":"RENO","state":"NV","country":"USA","zip_code":89502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"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":3052337,"Contributions":{"value":784935,"Other contributions":50671,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":734264,"Related organizations":0},"Program revenue":{"value":2084514,"Total revenue":2084514,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97148,"Investment income total":65108,"Net investment gain":32040,"Income from invest bond proceeds":0},"Other revenues":{"value":85740,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":85740,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3024953,"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":2124274,"Current officers":160000,"Disqualified persons":0,"Other salaries and wages":1423078,"Pension plan contributions":345661,"Other employee benefits":158501,"Payroll taxes":37034},"Other expenses":{"value":900679,"Management services":0,"Legal":118481,"Accounting":18470,"Lobbying services":0,"Investment management fees":0,"Other services":57285,"Advertising":0,"Office expenses":130338,"Information technology":143369,"Royalties":0,"Occupancy":0,"Travel":5570,"Conferences and meetings":4977,"Interest":169447,"Payments to affiliates":0,"Depreciation and depletion":77807,"Insurance":30517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144418,"DUES & FEES":93333,"SUPPLIES":33187,"REPAIRS & MAINTENANCE":16015,"BANK SERVICE CHARGES":1883},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2009917,"Management And General Expenses":1015036,"Fundraising Expenses":0}},"Assets":{"value":9109703,"Non-interest bearing cash":2703320,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":273058,"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":42323,"Land, building, equipment":5207296,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":883706},"Liabilities":{"value":9315843,"Sum of Total Liabilities":0,"Accounts payable, accrued":376815,"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":6341000,"Unsecured notes loans payable":0,"Other liabilities":2598028},"Fund balance":{"value":-206140,"Net assets without donor restriction":-206140,"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":0.6644456955198973,"percentile":0.5186076627488259},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008971486438096449,"percentile":0.4220934363140527},"Liabilities to Assets Ratio":{"score":1.0226286191767173,"percentile":0.047350151499509205},"Operating Reserve Ratio":{"score":3.011518856656616,"percentile":0.7131748762544564},"Officer Compensation Ratio":{"score":0.052893383798029256,"percentile":0.7427277615605405},"Program Expense Growth":{"score":0.1438679338920411,"percentile":0.7474727956531314},"Revenue Growth":{"score":0.19971122866264285,"percentile":0.8962655497107802},"Asset Growth":{"score":0.3258093681933136,"percentile":0.9310813224190576},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6451832302523408,"percentile":0.7296247107471567}},"source_xml":"202600219349300135_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}