{"success":true,"data":{"_id":862253021,"filings":[{"Organization":{"value":null,"Person":["EDDA REEVES MARTINEZ","BRANDI CALHOUN-THOMAS","MIA D COOPER","STEPHANIE GOEBEL","ANNE MCARTHUR","JACKIE MCNATT","BRIGETTE C MITCHELL","JILL M YOUNG"],"Title":["EXECUTIVE DI","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","TREASURER","PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[65364,0,0,0,0,0,0,0],"Direct compensation":[56681,0,0,0,0,0,0,0],"Other compensation":[8683,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ideal learning academies of louisville's purpose is to provide safe and loving child care to families in need by creating safe and developmentally appropriate settings for children.","year":2023,"name":"IDEAL LEARNING ACADEMIES OF LOUISVILLE INC","phone":5023654201,"website":"WWW.FACEBOOK.COM/AUBURNDALELEARNING","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDDA REEVES MARTINEZ","year_formation":2021,"state_legal_domicile":"KY","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"7604 3RD STREET RD, LOUISVILLE, KY, 40214, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":695923,"Contributions":{"value":38014,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":38014,"Related organizations":0},"Program revenue":{"value":657909,"Total revenue":{"value":657909,"HEAD START":486895,"CCAP":125871,"FOOD PROGRAM":40537,"PARENT FEES FOR CHILD CARE":4606},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":644614,"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":505289,"Current officers":59909,"Disqualified persons":0,"Other salaries and wages":378708,"Pension plan contributions":0,"Other employee benefits":28740,"Payroll taxes":37932},"Other expenses":{"value":139325,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18726,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":56910,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":548,"Insurance":13021,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50120,"SUPPLIES":44418,"TELEPHONE":3819,"CONF., TRAIN., & DUES":1883},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":553781,"Management And General Expenses":90833,"Fundraising Expenses":0}},"Assets":{"value":93570,"Non-interest bearing cash":63588,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14314,"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":5252,"Land, building, equipment":10416,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23840,"Sum of Total Liabilities":0,"Accounts payable, accrued":2749,"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":21091},"Fund balance":{"value":69730,"Net assets without donor restriction":69730,"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":0.8590893154663101,"percentile":0.7072531075539945},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07372798427412228,"percentile":0.5748097644048041},"Liabilities to Assets Ratio":{"score":0.25478251576359945,"percentile":0.22210860441831234},"Operating Reserve Ratio":{"score":0.1451566363746366,"percentile":0.0893815380318613},"Officer Compensation Ratio":{"score":0.10140021780476378,"percentile":0.547289512768205},"Program Expense Growth":{"score":0.17494141921525388,"percentile":0.7828455159849906},"Revenue Growth":{"score":0.31167781748151,"percentile":0.949598681467956},"Asset Growth":{"score":0.31037454044117646,"percentile":0.924533205563376},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6955406418535345,"percentile":0.8412179627040569}},"source_xml":"202511359349305336_public.xml"},{"Organization":{"value":null,"Person":["EDDA REEVES MARTINEZ","CORTEZ T HAMPTON","MIA D COOPER","BRIGETTE C MITCHELL","JILL M YOUNG"],"Title":["EXECUTIVE DI","EXECUTIVE DI","SECRETARY","TREASURER","PRESIDENT"],"Hours":[40.0,40.0,2.0,2.0,2.0],"Total Compensation":[29207,17069,0,0,0],"Direct compensation":[25615,15610,0,0,0],"Other compensation":[3592,1459,0,0,0]},"Basic":{"value":null,"mission":"Ideal learning academies of louisville's purpose is to provide safe and loving child care to families in need by creating safe and developmentally appropriate settings for children.","year":2021,"name":"IDEAL LEARNING ACADEMIES OF LOUISVILLE INC","phone":null,"website":"WWW.FACEBOOK.COM/AUBURNDALELEARNING","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDDA REEVES MARTINEZ","year_formation":null,"state_legal_domicile":null,"total_volunteers":10,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"7604 3RD STREET RD, LOUISVILLE, KY, 40214, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":338366,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":338331,"Total revenue":{"value":338331,"HEAD START":284668,"CCAP":30805,"FOOD PROGRAM":20721,"PARENT FEES FOR CHILD CARE":2137},"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":35,"Other total":35,"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":377776,"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":299511,"Current officers":41225,"Disqualified persons":0,"Other salaries and wages":206803,"Pension plan contributions":0,"Other employee benefits":28038,"Payroll taxes":23445},"Other expenses":{"value":78265,"Management services":4000,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":1682,"Advertising":0,"Office expenses":658,"Information technology":3429,"Royalties":0,"Occupancy":28764,"Travel":35,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29789,"FOOD EXPENSE":23764,"BUILDING MAINTENANCE":2133,"PROGRAM SUPPLIES":1962,"PEST CONTROL":1930},"All other expenses":4882},"Functional Expenses":{"value":null,"Program Service Expenses":368778,"Management And General Expenses":8998,"Fundraising Expenses":0}},"Assets":{"value":53948,"Non-interest bearing cash":41615,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9212,"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":3121,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35367,"Sum of Total Liabilities":0,"Accounts payable, accrued":4079,"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":31288},"Fund balance":{"value":18581,"Net assets without donor restriction":18581,"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":0.9761816526195417,"percentile":0.8837603618699298},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11647151309528735,"percentile":0.20756748097847852},"Liabilities to Assets Ratio":{"score":0.6555757396010974,"percentile":0.10136107847330446},"Operating Reserve Ratio":{"score":0.14280420143153616,"percentile":0.08825811260081576},"Officer Compensation Ratio":{"score":0.12249587056880268,"percentile":0.4828348262579565},"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":0.6048233737982038,"percentile":0.6195875395944671}},"source_xml":"202341359349311694_public.xml"},{"Organization":{"value":null,"Person":["EDDA REEVES MARTINEZ","BRANDI CALHOUN-THOMAS","MIA D COOPER","STEPHANIE GOEBEL","BRIGETTE C MITCHELL","JILL M YOUNG"],"Title":["EXECUTIVE DI","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","PRESIDENT"],"Hours":[40.0,1.0,2.0,1.0,2.0,2.0],"Total Compensation":[60977,0,0,0,0,0],"Direct compensation":[53107,0,0,0,0,0],"Other compensation":[7870,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ideal learning academies of louisville's purpose is to provide safe and loving child care to families in need by creating safe and developmentally appropriate settings for children.","year":2022,"name":"IDEAL LEARNING ACADEMIES OF LOUISVILLE INC","phone":null,"website":"WWW.FACEBOOK.COM/AUBURNDALELEARNING","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDDA REEVES MARTINEZ","year_formation":null,"state_legal_domicile":null,"total_volunteers":10,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"7604 3RD STREET RD, LOUISVILLE, KY, 40214, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"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":686512,"Contributions":{"value":17050,"Other contributions":50,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7000,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":669462,"Total revenue":{"value":669462,"HEAD START":528365,"CCAP":88385,"FOOD PROGRAM":48865,"PARENT FEES FOR CHILD CARE":3847},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":686672,"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":523801,"Current officers":56571,"Disqualified persons":0,"Other salaries and wages":384128,"Pension plan contributions":0,"Other employee benefits":46680,"Payroll taxes":36422},"Other expenses":{"value":162871,"Management services":12000,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":2047,"Advertising":0,"Office expenses":90,"Information technology":10133,"Royalties":0,"Occupancy":71752,"Travel":234,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7547,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58068,"PROGRAM FOOD":53780,"PROGRAM SUPPLIES":2145,"LICENSES & FEES":1573,"MISC EXP":570},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":663712,"Management And General Expenses":22960,"Fundraising Expenses":0}},"Assets":{"value":43970,"Non-interest bearing cash":22218,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15783,"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":5969,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25549,"Sum of Total Liabilities":0,"Accounts payable, accrued":4771,"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":20778},"Fund balance":{"value":18421,"Net assets without donor restriction":18421,"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":0.9665633664981242,"percentile":0.8692928149645944},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00023306220430232828,"percentile":0.3856529029105022},"Liabilities to Assets Ratio":{"score":0.5810552649533773,"percentile":0.1161705856615424},"Operating Reserve Ratio":{"score":0.06403348323508166,"percentile":0.05145769451437364},"Officer Compensation Ratio":{"score":0.08880076659598761,"percentile":0.5911419859959258},"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":0.6457364170899321,"percentile":0.7310328028872989}},"source_xml":"202411279349300441_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["EDDA REEVES MARTINEZ","BRANDI CALHOUN-THOMAS","MIA D COOPER","STEPHANIE GOEBEL","ANNE MCARTHUR","JACKIE MCNATT","BRIGETTE C MITCHELL","JILL M YOUNG"],"Title":["EXECUTIVE DI","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","TREASURER","PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[65364,0,0,0,0,0,0,0],"Direct compensation":[56681,0,0,0,0,0,0,0],"Other compensation":[8683,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ideal learning academies of louisville's purpose is to provide safe and loving child care to families in need by creating safe and developmentally appropriate settings for children.","year":2023,"name":"IDEAL LEARNING ACADEMIES OF LOUISVILLE INC","phone":5023654201,"website":"WWW.FACEBOOK.COM/AUBURNDALELEARNING","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDDA REEVES MARTINEZ","year_formation":2021,"state_legal_domicile":"KY","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"7604 3RD STREET RD, LOUISVILLE, KY, 40214, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":695923,"Contributions":{"value":38014,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":38014,"Related organizations":0},"Program revenue":{"value":657909,"Total revenue":{"value":657909,"HEAD START":486895,"CCAP":125871,"FOOD PROGRAM":40537,"PARENT FEES FOR CHILD CARE":4606},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":644614,"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":505289,"Current officers":59909,"Disqualified persons":0,"Other salaries and wages":378708,"Pension plan contributions":0,"Other employee benefits":28740,"Payroll taxes":37932},"Other expenses":{"value":139325,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18726,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":56910,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":548,"Insurance":13021,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50120,"SUPPLIES":44418,"TELEPHONE":3819,"CONF., TRAIN., & DUES":1883},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":553781,"Management And General Expenses":90833,"Fundraising Expenses":0}},"Assets":{"value":93570,"Non-interest bearing cash":63588,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14314,"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":5252,"Land, building, equipment":10416,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23840,"Sum of Total Liabilities":0,"Accounts payable, accrued":2749,"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":21091},"Fund balance":{"value":69730,"Net assets without donor restriction":69730,"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":0.8590893154663101,"percentile":0.7072531075539945},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07372798427412228,"percentile":0.5748097644048041},"Liabilities to Assets Ratio":{"score":0.25478251576359945,"percentile":0.22210860441831234},"Operating Reserve Ratio":{"score":0.1451566363746366,"percentile":0.0893815380318613},"Officer Compensation Ratio":{"score":0.10140021780476378,"percentile":0.547289512768205},"Program Expense Growth":{"score":0.17494141921525388,"percentile":0.7828455159849906},"Revenue Growth":{"score":0.31167781748151,"percentile":0.949598681467956},"Asset Growth":{"score":0.31037454044117646,"percentile":0.924533205563376},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6955406418535345,"percentile":0.8412179627040569}},"source_xml":"202511359349305336_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}