{"success":true,"data":{"_id":863042188,"filings":[{"Organization":{"value":null,"Person":["KEVIN WOOD","DUANE ELLIS","NICK ISGRO","JOHN WAGNER","RICH SZABO","CHUCK HOUSE","CARLENE MILEWSKI","THERESA THOMPSON","ED PIERSON"],"Title":["SUPERINTENDE","VICE PRESIDE","PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[105443,0,0,0,0,0,0,0,0],"Direct compensation":[105443,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Temple academy exists to know the lord jesus christ and to make him known through accredited academic excellence and programs presented through our thoroughly christian biblical world view.","year":2023,"name":"TEMPLE ACADEMY","phone":2078735325,"website":"WWW.TEMPLEACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN WOOD","year_formation":2021,"state_legal_domicile":"ME","total_volunteers":50,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"60 WEST RIVER ROAD, WATERVILLE, ME, 4901, USA","city":"WATERVILLE","state":"ME","country":"USA","zip_code":4901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":59,"Total Gross UBI":16500,"Net unrelated business taxable income":13962,"Number of employees":59,"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":1416334,"Contributions":{"value":172355,"Other contributions":172355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1098603,"Total revenue":{"value":1098603,"SCHOOL TUITION & RELATED":1097028,"DAYCARE/PRESCHOOL INCOME":1575},"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":145330,"Other total":110392,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25645,"Net income from gaming":9293,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1513615,"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":1112848,"Current officers":105443,"Disqualified persons":0,"Other salaries and wages":1007405,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":400767,"Management services":0,"Legal":437,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5794,"Office expenses":40960,"Information technology":8999,"Royalties":0,"Occupancy":62262,"Travel":0,"Conferences and meetings":0,"Interest":7743,"Payments to affiliates":0,"Depreciation and depletion":20272,"Insurance":23979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162884,"SUPPLIES":52806,"ACTIVITIES EXPENSES":44554,"REPAIRS & MAINTENANCE":39086,"CURRICULUM":26438},"All other expenses":67437},"Functional Expenses":{"value":null,"Program Service Expenses":1118146,"Management And General Expenses":366061,"Fundraising Expenses":29408}},"Assets":{"value":202793,"Non-interest bearing cash":28960,"Savings and temp cash investments":43391,"Pledges and grants receivable":0,"Accounts receivable":46161,"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":42607,"Land, building, equipment":41674,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":586612,"Sum of Total Liabilities":0,"Accounts payable, accrued":28238,"Grants payable":0,"Deferred, revenue":429467,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":122639,"Unsecured notes loans payable":0,"Other liabilities":6268},"Fund balance":{"value":-383819,"Net assets without donor restriction":-383819,"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":0.7387255015311027,"percentile":0.5636665914784948},"Fundraising Efficiency":{"score":5.860820184983678,"percentile":0.24340795912430624},"Operating Margin":{"score":-0.06868507004703693,"percentile":0.2589319578476603},"Liabilities to Assets Ratio":{"score":2.892663947966646,"percentile":0.012594984210948932},"Operating Reserve Ratio":{"score":0.13397924835575759,"percentile":0.08406168715097573},"Officer Compensation Ratio":{"score":0.0696630252739303,"percentile":0.6664398912454756},"Program Expense Growth":{"score":0.5126060525606837,"percentile":0.9341084540630213},"Revenue Growth":{"score":0.5707016957163704,"percentile":0.9857446461232565},"Asset Growth":{"score":-0.0007500205582194597,"percentile":0.31590065904514014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5498512626019315,"percentile":0.4568344064844633}},"source_xml":"202511849349301501_public.xml"},{"Organization":{"value":null,"Person":["KEVIN WOOD","DUANE ELLIS","NICK ISGRO","JENNIFER DUMOND","RICH SZABO","CHUCK HOUSE","CARLENE MILEWSKI","DUSTIN TRIBOU"],"Title":["SUPERINTENDE","VICE PRESIDE","PRESIDENT/TR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[101200,0,0,0,0,0,0,0],"Direct compensation":[101200,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Temple academy exists to know the lord jesus christ and to make him known through accredited academic excellence and programs presented through our thoroughly christian biblical world view.","year":2022,"name":"TEMPLE ACADEMY","phone":2078735325,"website":"WWW.TEMPLEACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN WOOD","year_formation":2021,"state_legal_domicile":"ME","total_volunteers":50,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"60 WEST RIVER ROAD, WATERVILLE, ME, 4901, USA","city":"WATERVILLE","state":"ME","country":"USA","zip_code":4901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":53,"Total Gross UBI":15100,"Net unrelated business taxable income":13063,"Number of employees":53,"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":1670966,"Contributions":{"value":166683,"Other contributions":130418,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":36265,"Related organizations":0},"Program revenue":{"value":1372042,"Total revenue":{"value":1372042,"SCHOOL TUITION & RELATED":1110483,"DAYCARE/PRESCHOOL INCOME":240419,"DRIVERS EDUCATION":21140},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":132196,"Other total":98981,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24030,"Net income from gaming":9185,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1592398,"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":1143237,"Current officers":101200,"Disqualified persons":0,"Other salaries and wages":1042037,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":449161,"Management services":0,"Legal":2318,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2825,"Office expenses":32505,"Information technology":12073,"Royalties":0,"Occupancy":64376,"Travel":0,"Conferences and meetings":0,"Interest":6561,"Payments to affiliates":0,"Depreciation and depletion":16893,"Insurance":23062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":231082,"REPAIRS & MAINTENANCE":66904,"SUPPLIES":66395,"ACTIVITIES EXPENSES":51801,"CURRICULUM":45982},"All other expenses":57466},"Functional Expenses":{"value":null,"Program Service Expenses":1200206,"Management And General Expenses":367826,"Fundraising Expenses":24366}},"Assets":{"value":651856,"Non-interest bearing cash":48994,"Savings and temp cash investments":33106,"Pledges and grants receivable":0,"Accounts receivable":524710,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":45046,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":938394,"Sum of Total Liabilities":0,"Accounts payable, accrued":9653,"Grants payable":0,"Deferred, revenue":865469,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":46151,"Unsecured notes loans payable":0,"Other liabilities":17121},"Fund balance":{"value":-286538,"Net assets without donor restriction":-286538,"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":0.753709813752592,"percentile":0.5766949562163164},"Fundraising Efficiency":{"score":6.840802757941394,"percentile":0.2853685254469819},"Operating Margin":{"score":0.04701950847593548,"percentile":0.5182544038442295},"Liabilities to Assets Ratio":{"score":1.439572543629268,"percentile":0.028696620798940732},"Operating Reserve Ratio":{"score":0.409354947695237,"percentile":0.2121125834359115},"Officer Compensation Ratio":{"score":0.06355195120817786,"percentile":0.6931230394222941},"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":0.541141703015854,"percentile":0.43162673739191576}},"source_xml":"202401979349301055_public.xml"},{"Organization":{"value":null,"Person":["KEVIN WOOD","SETH SHERWOOD","DUANE ELLIS","NICK ISGRO","JENNIFER DUMOND","RICH SZABO","DICK BRADSTREET","CHUCK HOUSE"],"Title":["SUPERINTENDE","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[50000,0,0,0,0,0,0,0],"Direct compensation":[50000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Temple academy exists to know the lord jesus christ and to make him known through accredited academic excellence and programs presented through our thoroughly christian biblical world view.","year":2021,"name":"TEMPLE ACADEMY","phone":2078735325,"website":"WWW.TEMPLEACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN WOOD","year_formation":2021,"state_legal_domicile":"ME","total_volunteers":20,"tax_period_begin":"2021-05-05T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"60 WEST RIVER ROAD, WATERVILLE, ME, 4901, USA","city":"WATERVILLE","state":"ME","country":"USA","zip_code":4901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"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":175097,"Contributions":{"value":8044,"Other contributions":8044,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":138026,"Total revenue":{"value":138026,"SCHOOL TUITION & RELATED":67601,"DAYCARE/PRESCHOOL INCOME":65343,"DRIVERS EDUCATION":5082},"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":29027,"Other total":23573,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3374,"Net income from gaming":2080,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":386134,"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":237574,"Current officers":50000,"Disqualified persons":0,"Other salaries and wages":187574,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":148560,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4630,"Office expenses":11848,"Information technology":2608,"Royalties":0,"Occupancy":13822,"Travel":0,"Conferences and meetings":0,"Interest":1627,"Payments to affiliates":0,"Depreciation and depletion":5631,"Insurance":13479,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80390,"CURRICULUM":38707,"REPAIRS & MAINTENANCE":16660,"ACTIVITIES EXPENSES":14661,"SUPPLIES":10362},"All other expenses":14525},"Functional Expenses":{"value":null,"Program Service Expenses":242878,"Management And General Expenses":141639,"Fundraising Expenses":1617}},"Assets":{"value":203322,"Non-interest bearing cash":79375,"Savings and temp cash investments":27351,"Pledges and grants receivable":0,"Accounts receivable":17765,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":78831,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":414359,"Sum of Total Liabilities":0,"Accounts payable, accrued":15703,"Grants payable":0,"Deferred, revenue":283843,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":80960,"Unsecured notes loans payable":21199,"Other liabilities":12654},"Fund balance":{"value":-211037,"Net assets without donor restriction":-211037,"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":0.6289992593244832,"percentile":0.5047149025641852},"Fundraising Efficiency":{"score":4.974644403215832,"percentile":0.20339344295346473},"Operating Margin":{"score":-1.2052576571843037,"percentile":0.03579304861801638},"Liabilities to Assets Ratio":{"score":2.037944737903424,"percentile":0.018093089033205348},"Operating Reserve Ratio":{"score":0.5265581378485189,"percentile":0.26202165246402825},"Officer Compensation Ratio":{"score":0.1294887267114525,"percentile":0.46337251354913955},"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":0.40077290512383423,"percentile":0.12267540306412529}},"source_xml":"202310129349301216_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KEVIN WOOD","DUANE ELLIS","NICK ISGRO","JOHN WAGNER","RICH SZABO","CHUCK HOUSE","CARLENE MILEWSKI","THERESA THOMPSON","ED PIERSON"],"Title":["SUPERINTENDE","VICE PRESIDE","PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[105443,0,0,0,0,0,0,0,0],"Direct compensation":[105443,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Temple academy exists to know the lord jesus christ and to make him known through accredited academic excellence and programs presented through our thoroughly christian biblical world view.","year":2023,"name":"TEMPLE ACADEMY","phone":2078735325,"website":"WWW.TEMPLEACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN WOOD","year_formation":2021,"state_legal_domicile":"ME","total_volunteers":50,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"60 WEST RIVER ROAD, WATERVILLE, ME, 4901, USA","city":"WATERVILLE","state":"ME","country":"USA","zip_code":4901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":59,"Total Gross UBI":16500,"Net unrelated business taxable income":13962,"Number of employees":59,"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":1416334,"Contributions":{"value":172355,"Other contributions":172355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1098603,"Total revenue":{"value":1098603,"SCHOOL TUITION & RELATED":1097028,"DAYCARE/PRESCHOOL INCOME":1575},"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":145330,"Other total":110392,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25645,"Net income from gaming":9293,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1513615,"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":1112848,"Current officers":105443,"Disqualified persons":0,"Other salaries and wages":1007405,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":400767,"Management services":0,"Legal":437,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5794,"Office expenses":40960,"Information technology":8999,"Royalties":0,"Occupancy":62262,"Travel":0,"Conferences and meetings":0,"Interest":7743,"Payments to affiliates":0,"Depreciation and depletion":20272,"Insurance":23979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162884,"SUPPLIES":52806,"ACTIVITIES EXPENSES":44554,"REPAIRS & MAINTENANCE":39086,"CURRICULUM":26438},"All other expenses":67437},"Functional Expenses":{"value":null,"Program Service Expenses":1118146,"Management And General Expenses":366061,"Fundraising Expenses":29408}},"Assets":{"value":202793,"Non-interest bearing cash":28960,"Savings and temp cash investments":43391,"Pledges and grants receivable":0,"Accounts receivable":46161,"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":42607,"Land, building, equipment":41674,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":586612,"Sum of Total Liabilities":0,"Accounts payable, accrued":28238,"Grants payable":0,"Deferred, revenue":429467,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":122639,"Unsecured notes loans payable":0,"Other liabilities":6268},"Fund balance":{"value":-383819,"Net assets without donor restriction":-383819,"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":0.7387255015311027,"percentile":0.5636665914784948},"Fundraising Efficiency":{"score":5.860820184983678,"percentile":0.24340795912430624},"Operating Margin":{"score":-0.06868507004703693,"percentile":0.2589319578476603},"Liabilities to Assets Ratio":{"score":2.892663947966646,"percentile":0.012594984210948932},"Operating Reserve Ratio":{"score":0.13397924835575759,"percentile":0.08406168715097573},"Officer Compensation Ratio":{"score":0.0696630252739303,"percentile":0.6664398912454756},"Program Expense Growth":{"score":0.5126060525606837,"percentile":0.9341084540630213},"Revenue Growth":{"score":0.5707016957163704,"percentile":0.9857446461232565},"Asset Growth":{"score":-0.0007500205582194597,"percentile":0.31590065904514014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5498512626019315,"percentile":0.4568344064844633}},"source_xml":"202511849349301501_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}