{"success":true,"data":{"_id":860188821,"filings":[{"Organization":{"value":null,"Person":["TARA YOUNG","DEAN POWELL","BILL JEFFERS JR","MICHALA REUCHEL","RICKEY JACKSON","PATRICIA LOPEZ","COLLEEN MARSH","PAT NICHOLS","DAN CARROLL"],"Title":["EXECUTIVE DIRECTOR","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","VICE-CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[66805,0,0,0,0,0,0,0,0],"Direct compensation":[66805,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the petrified forest museum association is to support the visitor services, research, education, outreach, and preservation efforts of our partner, petrified forest national park, through sales of educational products in our visitor center stores, online website and through the activities of the petrified forest field institute.","year":2024,"name":"PETRIFIED FOREST MUSEUM ASSOCIATION INC","phone":9285246228,"website":"WWW.PETRIFIEDFORESTBOOKSTORE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TARA YOUNG","year_formation":1966,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PARK ROAD 1, PETRIFIED FOREST, AZ, 86028, USA","city":"PETRIFIED FOREST","state":"AZ","country":"USA","zip_code":86028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":22,"Total Gross UBI":6600,"Net unrelated business taxable income":0,"Number of employees":22,"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":962639,"Contributions":{"value":8858,"Other contributions":8228,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":630,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1266,"Investment income total":1266,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":952515,"Other total":15361,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":937154,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":668269,"Grant expense":{"value":70463,"Grants to domestic orgs":70463,"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":477821,"Current officers":66806,"Disqualified persons":0,"Other salaries and wages":352483,"Pension plan contributions":14134,"Other employee benefits":0,"Payroll taxes":44398},"Other expenses":{"value":119985,"Management services":0,"Legal":0,"Accounting":8826,"Lobbying services":0,"Investment management fees":0,"Other services":2430,"Advertising":804,"Office expenses":3814,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":11051,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7751,"Insurance":6817,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78492,"MERCHANT FEES":45954,"MISC EXPENSE":27455,"SUPPLIES":5083},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":586197,"Management And General Expenses":82072,"Fundraising Expenses":0}},"Assets":{"value":1701548,"Non-interest bearing cash":339111,"Savings and temp cash investments":393649,"Pledges and grants receivable":0,"Accounts receivable":2434,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":722896,"Prepaid expenses deferred charges":0,"Land, building, equipment":35610,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":207848},"Liabilities":{"value":31853,"Sum of Total Liabilities":0,"Accounts payable, accrued":31853,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1669695,"Net assets without donor restriction":1639232,"Net assets with donor restriction":30463,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8771871806114006,"percentile":0.7349256442686474},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3057947995042794,"percentile":0.8388015600776003},"Liabilities to Assets Ratio":{"score":0.01872001260029103,"percentile":0.4619249942235179},"Operating Reserve Ratio":{"score":2.5462022030050773,"percentile":0.6756343998970142},"Officer Compensation Ratio":{"score":0.09996722876566173,"percentile":0.5521484976901629},"Program Expense Growth":{"score":0.08247135337062725,"percentile":0.6341541266888374},"Revenue Growth":{"score":0.09923022700112262,"percentile":0.7621482531046228},"Asset Growth":{"score":0.2007154609647755,"percentile":0.8474806880176695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7559245488349023,"percentile":0.9232158816634646}},"source_xml":"202522689349301377_public.xml"},{"Organization":{"value":null,"Person":["TARA YOUNG","WILLIAM JEFFERS","DEAN POWELL","MICHALA REUCHEL"],"Title":["EXECUTIVE DI","BOARD MEMBER","SECRETARY","CHAIR OF THE"],"Hours":[48.0,0.5,0.5,0.5],"Total Compensation":[47659,0,0,0],"Direct compensation":[47659,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the petrified forest museum association is to support the visitor services, research, education, outreach and preservation efforts of our partner, petrified forest national park, through sales of educational products in our visitor center stores, online website and through the activities of the petrified forest field institute.","year":2021,"name":"PETRIFIED FOREST MUSEUM ASSOCIATION INC","phone":9285246228,"website":"WWW.PETRIFIEDFORESTBOOKSTORE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TARA YOUNG","year_formation":1966,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PARK ROAD 1, PETRIFIED FOREST, AZ, 86028, USA","city":"PETRIFIED FOREST","state":"AZ","country":"USA","zip_code":86028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":6600,"Net unrelated business taxable income":null,"Number of employees":17,"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":835825,"Contributions":{"value":61211,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1740,"Campaigns":0,"Grant revenue":59471,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":774614,"Other total":24526,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":750088,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":479582,"Grant expense":{"value":241776,"Grants to domestic orgs":241776,"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":136841,"Current officers":47659,"Disqualified persons":0,"Other salaries and wages":74932,"Pension plan contributions":4139,"Other employee benefits":0,"Payroll taxes":10111},"Other expenses":{"value":100965,"Management services":0,"Legal":0,"Accounting":2200,"Lobbying services":0,"Investment management fees":0,"Other services":2095,"Advertising":357,"Office expenses":3794,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1478,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2632,"Insurance":4967,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83442,"MERCHANT FEES":37439,"OTHER EXPENSES":26462,"MERCHANDISING SUPPLIES":10918,"PROGRAM EXPENSE":8623},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":424869,"Management And General Expenses":54713,"Fundraising Expenses":0}},"Assets":{"value":934373,"Non-interest bearing cash":202773,"Savings and temp cash investments":160011,"Pledges and grants receivable":0,"Accounts receivable":256,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":558032,"Prepaid expenses deferred charges":0,"Land, building, equipment":13301,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":113259,"Sum of Total Liabilities":0,"Accounts payable, accrued":52714,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":60545},"Fund balance":{"value":821114,"Net assets without donor restriction":789859,"Net assets with donor restriction":31255,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8859152345167249,"percentile":0.7484903289213988},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.42621721054048395,"percentile":0.8949154815303793},"Liabilities to Assets Ratio":{"score":0.12121390493946207,"percentile":0.3061723964452922},"Operating Reserve Ratio":{"score":1.9483070674045315,"percentile":0.6092156857593751},"Officer Compensation Ratio":{"score":0.09937612337410495,"percentile":0.5541137761428675},"Program Expense Growth":{"score":0.045718123913368665,"percentile":0.5149618552169193},"Revenue Growth":{"score":0.07869621246281865,"percentile":0.7086670188650086},"Asset Growth":{"score":0.17991712274260221,"percentile":0.8239956689797403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7375089720234461,"percentile":0.9027812469564831}},"source_xml":"202242449349300924_public.xml"},{"Organization":{"value":null,"Person":["EVELYN MAREZ","DEAN POWELL","BILL JEFFERS","BARBARA FOREE","BLAINE HATCH","MICHALA RUECHEL","PATRICIA LOPEZ","PAT NICHOLS","TARA YOUNG"],"Title":["MEMBER","VICE CHAIRMAN","MEMBER","MEMBER","SECRETARYTREASURER","CHAIRMAN","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,37013],"Direct compensation":[0,0,0,0,0,0,0,0,37013],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A cooperating association with the national park service. it contributes funds to the nps for interactive and research programs to enhance the park for the enjoyment of the public.","year":2019,"name":"PETRIFIED FOREST MUSEUM ASSOCIATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TARA YOUNG","year_formation":1966,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 2277 PARK ROAD 1, PETRIFIED FOREST NATL, AZ, 86028, USA","city":"PETRIFIED FOREST NATL","state":"AZ","country":"USA","zip_code":86028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"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":509838,"Contributions":{"value":64910,"Other contributions":26000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":38910,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11224,"Total revenue":{"value":11224,"OTHER INCOME":8906,"FREIGHT INCOME":2318},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48,"Investment income total":48,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":433656,"Other total":6600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":427056,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":450748,"Grant expense":{"value":255544,"Grants to domestic orgs":255544,"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":117109,"Current officers":46833,"Disqualified persons":0,"Other salaries and wages":55623,"Pension plan contributions":0,"Other employee benefits":8400,"Payroll taxes":6253},"Other expenses":{"value":78095,"Management services":0,"Legal":0,"Accounting":4400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1581,"Office expenses":3850,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":9550,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":470,"Insurance":8421,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33237,"CREDIT CARD FEES":24638,"MERCHANDISING":6444,"PRODUCTION EXPENSE":130,"OUTSIDE CONTRACT SERVICES":2025},"All other expenses":16586},"Functional Expenses":{"value":null,"Program Service Expenses":357887,"Management And General Expenses":92861,"Fundraising Expenses":0}},"Assets":{"value":496103,"Non-interest bearing cash":258058,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":320,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":237020,"Prepaid expenses deferred charges":0,"Land, building, equipment":705,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18010,"Sum of Total Liabilities":0,"Accounts payable, accrued":1749,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16261},"Fund balance":{"value":478093,"Net assets without donor restriction":452883,"Net assets with donor restriction":25210,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7939846654893643,"percentile":0.6176030950673874},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11589956025247235,"percentile":0.6494125660146098},"Liabilities to Assets Ratio":{"score":0.036302945154534444,"percentile":0.4144468178548194},"Operating Reserve Ratio":{"score":1.1006216333738585,"percentile":0.4508935364943508},"Officer Compensation Ratio":{"score":0.08211461836769104,"percentile":0.6161094226408478},"Program Expense Growth":{"score":0.09241151901516817,"percentile":0.658292066587775},"Revenue Growth":{"score":0.0467199886731714,"percentile":0.5923724141908495},"Asset Growth":{"score":0.1413457593192349,"percentile":0.7679895885054139},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6633748596686599,"percentile":0.7736969348147932}},"source_xml":"202032239349300633_public.xml"},{"Organization":{"value":null,"Person":["EVELYN MAREZ","DEAN POWELL","MATTHEW BARGER","BILL JEFFERS JR","BARBARA FOREE","BLAINE HATCH","MICHALA RUECHEL","PAUL DOBELL"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARYTREASURER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,40000],"Direct compensation":[0,0,0,0,0,0,0,40000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A cooperating association with the national park service. it contributes funds to the nps for interactive and research programs to enhance the park for the enjoyment of the public.","year":2015,"name":"PETRIFIED FOREST MUSEUM ASSOCIATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL DOBELL","year_formation":1966,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 2277 PARK ROAD 1, PETRIFIED FOREST NATL, AZ, 86028, USA","city":"PETRIFIED FOREST NATL","state":"AZ","country":"USA","zip_code":86028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":6600,"Net unrelated business taxable income":0,"Number of employees":7,"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":409908,"Contributions":{"value":30436,"Other contributions":25670,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4766,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13688,"Total revenue":{"value":13688,"OTHER INCOME":12336,"FREIGHT INCOME":1352},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":365770,"Other total":6600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":359170,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":328936,"Grant expense":{"value":155027,"Grants to domestic orgs":155027,"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":104599,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":47253,"Pension plan contributions":0,"Other employee benefits":7780,"Payroll taxes":9566},"Other expenses":{"value":69310,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1009,"Office expenses":2144,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5897,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":470,"Insurance":4468,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41717,"CREDIT CARD FEES":14478,"MERCHANDISING":10885,"PRODUCTION EXPENSE":14329,"OUTSIDE CONTRACT SERVICES":2025},"All other expenses":9605},"Functional Expenses":{"value":null,"Program Service Expenses":247221,"Management And General Expenses":81715,"Fundraising Expenses":0}},"Assets":{"value":264896,"Non-interest bearing cash":74832,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1840,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":185639,"Prepaid expenses deferred charges":0,"Land, building, equipment":2585,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10850,"Sum of Total Liabilities":0,"Accounts payable, accrued":470,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10380},"Fund balance":{"value":254046,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":244349,"Temporarily restricted net assets":9697,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7515778145292701,"percentile":0.5748012212707339},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19753700830430243,"percentile":0.7538269774729507},"Liabilities to Assets Ratio":{"score":0.0409594708866876,"percentile":0.4048699431200869},"Operating Reserve Ratio":{"score":0.8053116715713695,"percentile":0.36462117282058193},"Officer Compensation Ratio":{"score":0.12160420264124328,"percentile":0.48538226472945434},"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":0.6553011461732399,"percentile":0.7545412021439157}},"source_xml":"201601379349309730_public.xml"},{"Organization":{"value":null,"Person":["TARA YOUNG","BILL JEFFERS JR","PATRICIA LOPEZ","EVELYN G MAREZ","COLLEEN MARSH","PAT NICHOLS","DEAN POWELL","MICHALA REUCHEL"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHARE","CHAIR OF THE"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[57471,0,0,0,0,0,0,0],"Direct compensation":[57471,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the petrified forest museum association is to support the visitor services, research, education, outreach and preservation efforts of our partner, petrified forest national park, through sales of educational products in our visitor center stores, online website and through the activities of the petrified forest field institute.","year":2022,"name":"PETRIFIED FOREST MUSEUM ASSOCIATION INC","phone":9285246228,"website":"WWW.PETRIFIEDFORESTBOOKSTORE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TARA YOUNG","year_formation":1966,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PARK ROAD 1, PETRIFIED FOREST, AZ, 86028, USA","city":"PETRIFIED FOREST","state":"AZ","country":"USA","zip_code":86028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":15,"Total Gross UBI":6600,"Net unrelated business taxable income":null,"Number of employees":15,"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":780035,"Contributions":{"value":69182,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":680,"Campaigns":0,"Grant revenue":68502,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":710853,"Other total":33794,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":677059,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":530793,"Grant expense":{"value":281052,"Grants to domestic orgs":281052,"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":156892,"Current officers":57471,"Disqualified persons":0,"Other salaries and wages":79108,"Pension plan contributions":4342,"Other employee benefits":0,"Payroll taxes":15971},"Other expenses":{"value":92849,"Management services":0,"Legal":0,"Accounting":8823,"Lobbying services":0,"Investment management fees":0,"Other services":473,"Advertising":526,"Office expenses":3124,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2197,"Conferences and meetings":0,"Interest":929,"Payments to affiliates":0,"Depreciation and depletion":6674,"Insurance":6331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63772,"MERCHANT FEES":31848,"OTHER EXPENSES":20369,"PRODUCTION EXPENSE":6074,"MERCHANDISING SUPPLIES":5481},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":461609,"Management And General Expenses":69184,"Fundraising Expenses":0}},"Assets":{"value":1109756,"Non-interest bearing cash":213590,"Savings and temp cash investments":159108,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":688917,"Prepaid expenses deferred charges":0,"Land, building, equipment":48141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":39400,"Sum of Total Liabilities":0,"Accounts payable, accrued":39400,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1070356,"Net assets without donor restriction":1043544,"Net assets with donor restriction":26812,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8696591703357053,"percentile":0.7233344477294514},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3195266879050299,"percentile":0.846771920478189},"Liabilities to Assets Ratio":{"score":0.03550329982446592,"percentile":0.4161930770705616},"Operating Reserve Ratio":{"score":2.0907510083968703,"percentile":0.6276187240805301},"Officer Compensation Ratio":{"score":0.1082738468668577,"percentile":0.5252279923244741},"Program Expense Growth":{"score":0.06415665689641195,"percentile":0.5810217814723381},"Revenue Growth":{"score":0.09051387457838955,"percentile":0.7412109295712503},"Asset Growth":{"score":0.19426948151987772,"percentile":0.8406227720043613},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7391836975055109,"percentile":0.9048168910261474}},"source_xml":"202302209349300825_public.xml"},{"Organization":{"value":null,"Person":["TARA YOUNG","DEAN POWELL","BILL JEFFERS JR","MICHALA REUCHEL","RICKEY JACKSON","PATRICIA LOPEZ","COLLEEN MARSH","PAT NICHOLS","DAN CARROLL","GINNY HARDES"],"Title":["EXECUTIVE DIRECTOR","VICE CHAIR","BOARD MEMBER","CHAIR OF THE BOARD","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[51064,0,0,0,0,0,0,0,0,0],"Direct compensation":[51064,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the petrified forest museum association is to develop, improve, promote, and increase opportunities for the public by advancing education, experience, and enjoyment.","year":2023,"name":"PETRIFIED FOREST MUSEUM ASSOCIATION INC","phone":9285246228,"website":"WWW.PETRIFIEDFORESTBOOKSTORE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TARA YOUNG","year_formation":1966,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PARK ROAD 1, PETRIFIED FOREST, AZ, 86028, USA","city":"PETRIFIED FOREST","state":"AZ","country":"USA","zip_code":86028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":6600,"Net unrelated business taxable income":0,"Number of employees":15,"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":859218,"Contributions":{"value":8635,"Other contributions":7730,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":905,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1648,"Investment income total":1648,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":848935,"Other total":17916,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":831019,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":554249,"Grant expense":{"value":61922,"Grants to domestic orgs":61922,"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":380843,"Current officers":51064,"Disqualified persons":0,"Other salaries and wages":281622,"Pension plan contributions":10465,"Other employee benefits":0,"Payroll taxes":37692},"Other expenses":{"value":111484,"Management services":0,"Legal":0,"Accounting":11036,"Lobbying services":0,"Investment management fees":0,"Other services":1113,"Advertising":691,"Office expenses":2768,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":9350,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7291,"Insurance":6458,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72777,"MERCHANT FEES":37569,"MISC EXPENSE":24186,"SUPPLIES":10034,"PRODUCTION EXPENSE":988},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":489818,"Management And General Expenses":64431,"Fundraising Expenses":0}},"Assets":{"value":1411442,"Non-interest bearing cash":312661,"Savings and temp cash investments":307361,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":750569,"Prepaid expenses deferred charges":0,"Land, building, equipment":40851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36117,"Sum of Total Liabilities":0,"Accounts payable, accrued":36117,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1375325,"Net assets without donor restriction":1345602,"Net assets with donor restriction":29723,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8837508051435365,"percentile":0.7451584187927465},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3549378621025165,"percentile":0.8651609367557975},"Liabilities to Assets Ratio":{"score":0.025588724155863295,"percentile":0.44068372244699977},"Operating Reserve Ratio":{"score":2.54658465779821,"percentile":0.6756677449583783},"Officer Compensation Ratio":{"score":0.09213187574537798,"percentile":0.5791315168833732},"Program Expense Growth":{"score":0.07158378202682268,"percentile":0.6040508962717256},"Revenue Growth":{"score":0.09580633445025503,"percentile":0.7542369488536896},"Asset Growth":{"score":0.20159943769827404,"percentile":0.8484243839132092},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7594854512456227,"percentile":0.9267882080232654}},"source_xml":"202412639349301101_public.xml"},{"Organization":{"value":null,"Person":["EVELYN MAREZ","DEAN POWELL","MATTHEW BARGER","BILL JEFFERS","BARBARA FOREE","BLAINE HATCH","MICHALA RUECHEL","PAUL DOBELL"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARYTREASURER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,39038],"Direct compensation":[0,0,0,0,0,0,0,39038],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A cooperating association with the national park service. it contributes funds to the nps for interactive and research programs to enhance the park for the enjoyment of the public.","year":2017,"name":"PETRIFIED FOREST MUSEUM ASSOCIATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL DOBELL","year_formation":1966,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 2277 PARK ROAD 1, PETRIFIED FOREST NATL, AZ, 86028, USA","city":"PETRIFIED FOREST NATL","state":"AZ","country":"USA","zip_code":86028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":466514,"Contributions":{"value":48662,"Other contributions":28137,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":20525,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15127,"Total revenue":{"value":15127,"OTHER INCOME":13240,"FREIGHT INCOME":1887},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33,"Investment income total":33,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":402692,"Other total":6600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":396092,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":398653,"Grant expense":{"value":217153,"Grants to domestic orgs":217153,"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":116544,"Current officers":39038,"Disqualified persons":0,"Other salaries and wages":61144,"Pension plan contributions":0,"Other employee benefits":7800,"Payroll taxes":8562},"Other expenses":{"value":64956,"Management services":0,"Legal":0,"Accounting":4400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":852,"Office expenses":1681,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10010,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":470,"Insurance":7437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29666,"CREDIT CARD FEES":18572,"MERCHANDISING":6333,"PRODUCTION EXPENSE":943,"OUTSIDE CONTRACT SERVICES":3818},"All other expenses":10440},"Functional Expenses":{"value":null,"Program Service Expenses":303698,"Management And General Expenses":94955,"Fundraising Expenses":0}},"Assets":{"value":415926,"Non-interest bearing cash":188498,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":584,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":225199,"Prepaid expenses deferred charges":0,"Land, building, equipment":1645,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10328,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10328},"Fund balance":{"value":405598,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":379453,"Temporarily restricted net assets":26145,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7618103965102483,"percentile":0.584106361724924},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1454640160852622,"percentile":0.6925617102728749},"Liabilities to Assets Ratio":{"score":0.024831340190322317,"percentile":0.44283269669126385},"Operating Reserve Ratio":{"score":1.0433284084153387,"percentile":0.43573103186393436},"Officer Compensation Ratio":{"score":0.09792476163480521,"percentile":0.5589517603258924},"Program Expense Growth":{"score":0.09895237138545349,"percentile":0.6729445818812495},"Revenue Growth":{"score":0.06277883342821863,"percentile":0.6563269296507609},"Asset Growth":{"score":0.22035329282491276,"percentile":0.8664695540321973},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6716049540466121,"percentile":0.7926490830802361}},"source_xml":"201840709349300104_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA LOPEZ","MICHALA RUECHEL","C MARCH","PAT NICHOLS","DEAN POWELL","EVELYN MAREZ","BILL JEFFERS","BARBARA FOREE","TARA YOUNG"],"Title":["MEMBER","CHAIRMAN","MEMBER","MEMBER","VICE CHAIRMAN","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A cooperating association with the national park service. it contributes funds to the nps for interactive and research programs to enhance the park for the enjoyment of the public.","year":2020,"name":"PETRIFIED FOREST MUSEUM ASSOCIATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TARA YOUNG","year_formation":1966,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 2277 PARK ROAD 1, PETRIFIED FOREST NATL, AZ, 86028, USA","city":"PETRIFIED FOREST NATL","state":"AZ","country":"USA","zip_code":86028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":6050,"Net unrelated business taxable income":0,"Number of employees":17,"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":377865,"Contributions":{"value":8425,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1425,"Campaigns":0,"Grant revenue":7000,"Related organizations":0},"Program revenue":{"value":64062,"Total revenue":{"value":64062,"OTHER INCOME":60441,"FREIGHT INCOME":3621},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":305356,"Other total":6050,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":299306,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":331666,"Grant expense":{"value":170413,"Grants to domestic orgs":170413,"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":99064,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":99064,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":62189,"Management services":0,"Legal":0,"Accounting":4535,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":890,"Office expenses":3005,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8793,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":470,"Insurance":9268,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27173,"CREDIT CARD FEES":19757,"MERCHANDISING":7416},"All other expenses":8055},"Functional Expenses":{"value":null,"Program Service Expenses":215799,"Management And General Expenses":115867,"Fundraising Expenses":0}},"Assets":{"value":540552,"Non-interest bearing cash":272351,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":101,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":267864,"Prepaid expenses deferred charges":0,"Land, building, equipment":236,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":75681,"Sum of Total Liabilities":0,"Accounts payable, accrued":6199,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":69482},"Fund balance":{"value":464871,"Net assets without donor restriction":464871,"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":0.6506515590986113,"percentile":0.5127933345685676},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12226324216320644,"percentile":0.6592752450282564},"Liabilities to Assets Ratio":{"score":0.1400068818541047,"percentile":0.2910380133489995},"Operating Reserve Ratio":{"score":1.6298083011222133,"percentile":0.5613335922796281},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.00714719907949363,"percentile":0.3513823038712049},"Revenue Growth":{"score":-0.0018055688513796439,"percentile":0.3616514238695847},"Asset Growth":{"score":0.1265395839404694,"percentile":0.7411733173490052},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5769070091833974,"percentile":0.5373434394925348}},"source_xml":"202123149349303987_public.xml"},{"Organization":{"value":null,"Person":["EVELYN MAREZ","DEAN POWELL","MATTHEW BARGER","BILL JEFFERS","BARBARA FOREE","BLAINE HATCH","MICHALA RUECHEL","PAUL DOBELL"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARYTREASURER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,40000],"Direct compensation":[0,0,0,0,0,0,0,40000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A cooperating association with the national park service. it contributes funds to the nps for interactive and research programs to enhance the park for the enjoyment of the public.","year":2018,"name":"PETRIFIED FOREST MUSEUM ASSOCIATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL DOBELL","year_formation":1966,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 2277 PARK ROAD 1, PETRIFIED FOREST NATL, AZ, 86028, USA","city":"PETRIFIED FOREST NATL","state":"AZ","country":"USA","zip_code":86028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"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":496653,"Contributions":{"value":56280,"Other contributions":52560,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3720,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11462,"Total revenue":{"value":11462,"OTHER INCOME":9401,"FREIGHT INCOME":2061},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":428865,"Other total":6600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":422265,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":479359,"Grant expense":{"value":266409,"Grants to domestic orgs":266409,"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":122245,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":64913,"Pension plan contributions":0,"Other employee benefits":9800,"Payroll taxes":7532},"Other expenses":{"value":90705,"Management services":0,"Legal":0,"Accounting":8250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":736,"Office expenses":2591,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":13218,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":470,"Insurance":7805,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39155,"CREDIT CARD FEES":20442,"MERCHANDISING":14080,"PRODUCTION EXPENSE":2608,"OUTSIDE CONTRACT SERVICES":2025},"All other expenses":18480},"Functional Expenses":{"value":null,"Program Service Expenses":378139,"Management And General Expenses":101220,"Fundraising Expenses":0}},"Assets":{"value":440176,"Non-interest bearing cash":174867,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":952,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":263182,"Prepaid expenses deferred charges":0,"Land, building, equipment":1175,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20904,"Sum of Total Liabilities":0,"Accounts payable, accrued":2779,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18125},"Fund balance":{"value":419272,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":367825,"Temporarily restricted net assets":51447,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7888430174462147,"percentile":0.6117267366453722},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03482109239247523,"percentile":0.48968273653116495},"Liabilities to Assets Ratio":{"score":0.04749009487114245,"percentile":0.3928300747419428},"Operating Reserve Ratio":{"score":0.918259592497481,"percentile":0.39986407340440344},"Officer Compensation Ratio":{"score":0.08344476686575197,"percentile":0.6110238250941248},"Program Expense Growth":{"score":0.12679534264577322,"percentile":0.7233849842459432},"Revenue Growth":{"score":0.054221504540162224,"percentile":0.6236475149719292},"Asset Growth":{"score":0.16195576441742862,"percentile":0.8000702024516468},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6425972777910122,"percentile":0.7230358154565361}},"source_xml":"201921729349300427_public.xml"},{"Organization":{"value":null,"Person":["EVELYN MAREZ","DEAN POWELL","MATTHEW BARGER","BILL JEFFERS","BARBARA FOREE","BLAINE HATCH","MICHALA RUECHEL","PAUL DOBELL"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARYTREASURER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,36000],"Direct compensation":[0,0,0,0,0,0,0,36000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A cooperating association with the national park service. it contributes funds to the nps for interactive and research programs to enhance the park for the enjoyment of the public.","year":2016,"name":"PETRIFIED FOREST MUSEUM ASSOCIATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL DOBELL","year_formation":1966,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 2277 PARK ROAD 1, PETRIFIED FOREST NATL, AZ, 86028, USA","city":"PETRIFIED FOREST NATL","state":"AZ","country":"USA","zip_code":86028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":6600,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":476088,"Contributions":{"value":42690,"Other contributions":39295,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3395,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10675,"Total revenue":{"value":10675,"OTHER INCOME":8900,"FREIGHT INCOME":1775},"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":422703,"Other total":6600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":416103,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":392397,"Grant expense":{"value":222405,"Grants to domestic orgs":222405,"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":107434,"Current officers":36000,"Disqualified persons":0,"Other salaries and wages":52957,"Pension plan contributions":0,"Other employee benefits":9397,"Payroll taxes":9080},"Other expenses":{"value":62558,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":744,"Office expenses":3333,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7281,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":470,"Insurance":8553,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30601,"CREDIT CARD FEES":16333,"MERCHANDISING":12045,"PRODUCTION EXPENSE":99,"OUTSIDE CONTRACT SERVICES":2124},"All other expenses":7576},"Functional Expenses":{"value":null,"Program Service Expenses":305205,"Management And General Expenses":87192,"Fundraising Expenses":0}},"Assets":{"value":347277,"Non-interest bearing cash":144272,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":449,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":200441,"Prepaid expenses deferred charges":0,"Land, building, equipment":2115,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9540,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9540},"Fund balance":{"value":337737,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":309895,"Temporarily restricted net assets":27842,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7777964663338405,"percentile":0.5998135064809519},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17578892977768815,"percentile":0.7303936124617078},"Liabilities to Assets Ratio":{"score":0.027470866196148896,"percentile":0.4355823922993348},"Operating Reserve Ratio":{"score":0.8850144114251638,"percentile":0.3898116489052008},"Officer Compensation Ratio":{"score":0.09174382067141186,"percentile":0.5805170772636721},"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":0.6706592856370792,"percentile":0.7905346450461894}},"source_xml":"201711369349300446_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TARA YOUNG","DEAN POWELL","BILL JEFFERS JR","MICHALA REUCHEL","RICKEY JACKSON","PATRICIA LOPEZ","COLLEEN MARSH","PAT NICHOLS","DAN CARROLL"],"Title":["EXECUTIVE DIRECTOR","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","VICE-CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[66805,0,0,0,0,0,0,0,0],"Direct compensation":[66805,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the petrified forest museum association is to support the visitor services, research, education, outreach, and preservation efforts of our partner, petrified forest national park, through sales of educational products in our visitor center stores, online website and through the activities of the petrified forest field institute.","year":2024,"name":"PETRIFIED FOREST MUSEUM ASSOCIATION INC","phone":9285246228,"website":"WWW.PETRIFIEDFORESTBOOKSTORE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TARA YOUNG","year_formation":1966,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PARK ROAD 1, PETRIFIED FOREST, AZ, 86028, USA","city":"PETRIFIED FOREST","state":"AZ","country":"USA","zip_code":86028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":22,"Total Gross UBI":6600,"Net unrelated business taxable income":0,"Number of employees":22,"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":962639,"Contributions":{"value":8858,"Other contributions":8228,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":630,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1266,"Investment income total":1266,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":952515,"Other total":15361,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":937154,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":668269,"Grant expense":{"value":70463,"Grants to domestic orgs":70463,"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":477821,"Current officers":66806,"Disqualified persons":0,"Other salaries and wages":352483,"Pension plan contributions":14134,"Other employee benefits":0,"Payroll taxes":44398},"Other expenses":{"value":119985,"Management services":0,"Legal":0,"Accounting":8826,"Lobbying services":0,"Investment management fees":0,"Other services":2430,"Advertising":804,"Office expenses":3814,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":11051,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7751,"Insurance":6817,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78492,"MERCHANT FEES":45954,"MISC EXPENSE":27455,"SUPPLIES":5083},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":586197,"Management And General Expenses":82072,"Fundraising Expenses":0}},"Assets":{"value":1701548,"Non-interest bearing cash":339111,"Savings and temp cash investments":393649,"Pledges and grants receivable":0,"Accounts receivable":2434,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":722896,"Prepaid expenses deferred charges":0,"Land, building, equipment":35610,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":207848},"Liabilities":{"value":31853,"Sum of Total Liabilities":0,"Accounts payable, accrued":31853,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1669695,"Net assets without donor restriction":1639232,"Net assets with donor restriction":30463,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8771871806114006,"percentile":0.7349256442686474},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3057947995042794,"percentile":0.8388015600776003},"Liabilities to Assets Ratio":{"score":0.01872001260029103,"percentile":0.4619249942235179},"Operating Reserve Ratio":{"score":2.5462022030050773,"percentile":0.6756343998970142},"Officer Compensation Ratio":{"score":0.09996722876566173,"percentile":0.5521484976901629},"Program Expense Growth":{"score":0.08247135337062725,"percentile":0.6341541266888374},"Revenue Growth":{"score":0.09923022700112262,"percentile":0.7621482531046228},"Asset Growth":{"score":0.2007154609647755,"percentile":0.8474806880176695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7559245488349023,"percentile":0.9232158816634646}},"source_xml":"202522689349301377_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}