{"success":true,"data":{"_id":911916806,"filings":[{"Organization":{"value":null,"Person":["LYNETTE LADENBURG","CHRISTOPHER VERNON-COLE","AARON SCHIELKE","JESSICA VISSERMAN","TINA O'BRIEN","GALEN SCHULER","LINDSEY LIND","MARY POLENSKY","KATHERINE DE BRUYN","SHERRY APPLETON","BILL BAIRD","SHANNON BRUCE","COREY BURCHILL","BILL CRABTREE","ALAN CRAIN","SUSAN EAGAN","KATE HASKIN BROSTOFF","CHRISTINA HUGHES","MARLENE LEMIRE","JAMIE MITTET","BOBBIE MOORE","PHIL ROCKEFELLER","KENT SHANE","HELEN STOLL"],"Title":["CEO","COO","TRUSTEE (THROUGH APRIL 2021) & CFO","CHRO","CDO (THROUGH MAY 2021)","PRESIDENT","VICE PRESIDENT","SECRETARY (THROUGH APRIL 2021)","TRUSTEE & SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2021)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2021)","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[16597,9255,111,342,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16597,9255,111,342,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates child care centers, kindergartens, and before and after school care.","year":2021,"name":"MARTHA & MARY CHILDREN'S SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GALEN SCHULER","year_formation":1998,"state_legal_domicile":"WA","total_volunteers":20,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":128,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":128,"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":4175946,"Contributions":{"value":869623,"Other contributions":44666,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":822970,"Related organizations":1987},"Program revenue":{"value":3240204,"Total revenue":{"value":3240204,"TUITION":3152625,"GOVERNMENT CONTRACTS":51501,"OTHER FEES":36078},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82,"Investment income total":82,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":66037,"Other total":0,"Royalties revenue":0,"Net rental income":66037,"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":3460360,"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":2675298,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2050331,"Pension plan contributions":0,"Other employee benefits":456638,"Payroll taxes":168329},"Other expenses":{"value":785062,"Management services":140518,"Legal":0,"Accounting":10350,"Lobbying services":0,"Investment management fees":0,"Other services":54007,"Advertising":561,"Office expenses":6141,"Information technology":40397,"Royalties":0,"Occupancy":102232,"Travel":4270,"Conferences and meetings":0,"Interest":20435,"Payments to affiliates":0,"Depreciation and depletion":175603,"Insurance":58665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":171883,"MEALS & SUPPLIES":157225,"TAXES & LICENSES":12015,"MISCELLANEOUS EXPENSES":2643},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2940446,"Management And General Expenses":519914,"Fundraising Expenses":0}},"Assets":{"value":3268177,"Non-interest bearing cash":500,"Savings and temp cash investments":1042401,"Pledges and grants receivable":0,"Accounts receivable":407569,"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":31105,"Land, building, equipment":1385124,"Investments publicly traded":401478,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":897854,"Sum of Total Liabilities":0,"Accounts payable, accrued":116458,"Grants payable":0,"Deferred, revenue":317320,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":441781,"Unsecured notes loans payable":0,"Other liabilities":22295},"Fund balance":{"value":2370323,"Net assets without donor restriction":2370323,"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":0.8497514709452195,"percentile":0.6926637155309224},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17135901661563632,"percentile":0.7252506226716685},"Liabilities to Assets Ratio":{"score":0.2747262464670671,"percentile":0.2128152279539127},"Operating Reserve Ratio":{"score":0.9444615589129455,"percentile":0.407604371557754},"Officer Compensation Ratio":{"score":0.007601810216278075,"percentile":0.9708363226827028},"Program Expense Growth":{"score":0.026795956024575285,"percentile":0.4348839461148705},"Revenue Growth":{"score":0.042586235844518115,"percentile":0.5740609000767389},"Asset Growth":{"score":0.006850106841199303,"percentile":0.3485675083204204},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6532130082119834,"percentile":0.7494855894038517}},"source_xml":"202212869349301881_public.xml"},{"Organization":{"value":null,"Person":["LYNETTE LADENBURG","CHRISTOPHER VERNON-COLE","GLEN MELIN","AARON SCHIELKE","LINDSEY LIND","SHERRY GUTIERREZ","ALAN CRAIN","LINNEA CHU","BILL BAIRD","BILL CRABTREE","KATIE CRAIN","DAVID DE BRUYN","KATHERINE DE BRUYN","DAN GOTTLIEB","CHRISTINA HUGHES","KYLE KINCAID","JAMIE MITTET","LYNN NORDBY","DIANA SMELAND"],"Title":["CEO","COO","CC&DO (THROUGH JUNE 2024)","CFO (THROUGH JUNE 2024)","PRESIDENT & TRUSTEE","VICE PRESIDENT & PRESIDENT","TRUSTEE & VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF APRIL 2024)","TRUSTEE (THROUGH APRIL 2024)","TRUSTEE (AS OF APRIL 2024)","TRUSTEE","TRUSTEE (AS OF APRIL 2024)","TRUSTEE (THROUGH APRIL 2024)","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[13586,9370,10283,14961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13586,9370,10283,14961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates child care centers, kindergartens, and before and after school care.","year":2024,"name":"MARTHA & MARY CHILDREN'S SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CRAIN","year_formation":1998,"state_legal_domicile":"WA","total_volunteers":17,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":150,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":150,"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":5499278,"Contributions":{"value":77823,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10171,"Related organizations":67652},"Program revenue":{"value":4699739,"Total revenue":{"value":4699739,"TUITION":4605794,"GOVERNMENT CONTRACTS":56629,"OTHER FEES":37316},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-52390,"Investment income total":978,"Net investment gain":-53368,"Income from invest bond proceeds":0},"Other revenues":{"value":774106,"Other total":709757,"Royalties revenue":0,"Net rental income":64349,"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":5085613,"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":3970456,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3116265,"Pension plan contributions":0,"Other employee benefits":600855,"Payroll taxes":253336},"Other expenses":{"value":1115157,"Management services":202730,"Legal":0,"Accounting":11235,"Lobbying services":0,"Investment management fees":0,"Other services":112459,"Advertising":16736,"Office expenses":4983,"Information technology":12130,"Royalties":0,"Occupancy":312682,"Travel":3466,"Conferences and meetings":4141,"Interest":39382,"Payments to affiliates":0,"Depreciation and depletion":127199,"Insurance":67451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":200563,"MEALS & SUPPLIES":175087,"OTHER EXPENSES":16929,"TAXES & LICENSES":8362,"DUES & SUBSCRIPTIONS":185},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4271251,"Management And General Expenses":772183,"Fundraising Expenses":42179}},"Assets":{"value":4358732,"Non-interest bearing cash":202309,"Savings and temp cash investments":460,"Pledges and grants receivable":0,"Accounts receivable":780397,"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":56160,"Land, building, equipment":2131176,"Investments publicly traded":433240,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":754990},"Liabilities":{"value":1151855,"Sum of Total Liabilities":0,"Accounts payable, accrued":194280,"Grants payable":0,"Deferred, revenue":9786,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":912190,"Unsecured notes loans payable":0,"Other liabilities":35599},"Fund balance":{"value":3206877,"Net assets without donor restriction":3206877,"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":0.8398694513326123,"percentile":0.6783586959148655},"Fundraising Efficiency":{"score":1.8450650797790369,"percentile":0.06954417111416411},"Operating Margin":{"score":0.07522169273857404,"percentile":0.5777714417429793},"Liabilities to Assets Ratio":{"score":0.2642637813015345,"percentile":0.2176607132029897},"Operating Reserve Ratio":{"score":0.8570711141410091,"percentile":0.3811304137475423},"Officer Compensation Ratio":{"score":0.009477716845540548,"percentile":0.9627744808788272},"Program Expense Growth":{"score":0.04257922352259842,"percentile":0.5023770330959442},"Revenue Growth":{"score":0.053337905028468524,"percentile":0.6200852163206136},"Asset Growth":{"score":0.04625000346325921,"percentile":0.5121846391765006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5862755872810547,"percentile":0.5650293187541834}},"source_xml":"202512689349300621_public.xml"},{"Organization":{"value":null,"Person":["Kathy Gallington","Carol Hoffman","Donald Lachata","Marlene LeMire","Doug Love","Steve Maxim","Bobbie Moore","Robert Nichols","Mary Polensky","Sandy Robinson","Phil Rockefeller","Jim Rowson","Aaron Schielke","Helen Stoll","Gail Whitley","Bill Breuggemann","Dave Gitch","Chad Solvie","Martin R Blevins CPA","Tammi Palodichuk"],"Title":["Trustee/President","Trustee","Trustee/Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice President","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","CEO","Director of Finance","Administrator"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15582,10140,61299],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57627],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15582,10140,3672]},"Basic":{"value":null,"mission":"The organization operates three licensed child care centers, two private kindergartens, and before and after school care at nine public elementary schools. service is provided to children ranging in age from one month through twelve years. in 2014, we provided quality child care and educational services to over 1,036 children. approximately 363 (35%) were from low income families.","year":2014,"name":"Martha & Mary Children's Services","phone":3607797500,"website":"www.marthaandmary.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chad Solvie","year_formation":1998,"state_legal_domicile":"WA","total_volunteers":33,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 127, Poulsbo, WA, 983700127, USA","city":"Poulsbo","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":135,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":135,"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":2919541,"Contributions":{"value":11171,"Other contributions":11171,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2888458,"Total revenue":{"value":2888458,"Tuition":2707287,"Government contracts":83530,"Rental income":65800,"Other fees":31841},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8678,"Investment income total":8678,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11234,"Other total":11234,"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":2961538,"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":2252315,"Current officers":61299,"Disqualified persons":0,"Other salaries and wages":1716080,"Pension plan contributions":0,"Other employee benefits":296004,"Payroll taxes":178932},"Other expenses":{"value":709223,"Management services":131344,"Legal":0,"Accounting":20157,"Lobbying services":0,"Investment management fees":510,"Other services":9689,"Advertising":587,"Office expenses":14491,"Information technology":20242,"Royalties":0,"Occupancy":118244,"Travel":6130,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159930,"Insurance":14896,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":210440,"Meals and supplies":187634,"Provision for bad debts":12813,"Taxes & licenses":6406,"Equipment":3587},"All other expenses":2563},"Functional Expenses":{"value":null,"Program Service Expenses":2494492,"Management And General Expenses":467046,"Fundraising Expenses":0}},"Assets":{"value":2597788,"Non-interest bearing cash":0,"Savings and temp cash investments":122555,"Pledges and grants receivable":0,"Accounts receivable":54169,"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":15773,"Land, building, equipment":2067962,"Investments publicly traded":310088,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27241},"Liabilities":{"value":1095766,"Sum of Total Liabilities":0,"Accounts payable, accrued":102453,"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":980854,"Unsecured notes loans payable":0,"Other liabilities":12459},"Fund balance":{"value":1502022,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1502022,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8422961312669296,"percentile":0.6818454802510211},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014384795418183886,"percentile":0.3503940241454556},"Liabilities to Assets Ratio":{"score":0.4218073222295276,"percentile":0.15775634061088142},"Operating Reserve Ratio":{"score":0.8771753055338138,"percentile":0.38741787768182706},"Officer Compensation Ratio":{"score":0.029383718864995148,"percentile":0.863087880278206},"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":0.6163691426523251,"percentile":0.6526366080358245}},"source_xml":"201512749349301006_public.xml"},{"Organization":{"value":null,"Person":["MARY POLENSKY","DONALD LACHATA","JAMIE MITTET","MARLENE LEMIRE","ALAN CRAIN","TOM HAWKS","LISA HECKER","CAROL HOFFMAN","DOUG LOVE","BOBBIE MOORE","ROBERT NICHOLS","SANDY ROBINSON","PHIL ROCKEFELLER","JIM ROWSON","AARON SCHIELKE","KENT SHANE","HELEN STOLL","LYNETTE LADENBURG","CHRISTOPHER VERNON-COLE","ROBIN SCHUMAN"],"Title":["PRESIDENT & TRUSTEE","VICE PRESIDENT & PRESIDENT","TRUSTEE & VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2017)","TRUSTEE","TRUSTEE (THROUGH APRIL 2017)","TRUSTEE","TRUSTEE","TRUSTEE","CEO","COO","CFO"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15199,5759,6479],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15199,5759,6479]},"Basic":{"value":null,"mission":"The organization operates child care centers and before- and after-school care.","year":2017,"name":"MARTHA & MARY CHILDREN'S SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD LACHATA","year_formation":1998,"state_legal_domicile":"WA","total_volunteers":17,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":147,"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":3310144,"Contributions":{"value":22328,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":22328},"Program revenue":{"value":3206082,"Total revenue":{"value":3206082,"TUITION":3109632,"GOVERNMENT CONTRACTS":63674,"OTHER FEES":32776},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6942,"Investment income total":10768,"Net investment gain":-3826,"Income from invest bond proceeds":0},"Other revenues":{"value":74792,"Other total":6596,"Royalties revenue":0,"Net rental income":68196,"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":3351264,"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":2579720,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2060796,"Pension plan contributions":0,"Other employee benefits":327180,"Payroll taxes":191744},"Other expenses":{"value":771544,"Management services":142235,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":3782,"Other services":16494,"Advertising":0,"Office expenses":18377,"Information technology":37957,"Royalties":0,"Occupancy":117159,"Travel":4424,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":151793,"Insurance":26924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":242342,"MEALS AND SUPPLIES":220003,"TAXES AND LICENSES":13618,"EQUIPMENT":7163,"MISCELLANEOUS EXPENSES":1558},"All other expenses":1557},"Functional Expenses":{"value":null,"Program Service Expenses":2892511,"Management And General Expenses":458753,"Fundraising Expenses":0}},"Assets":{"value":2386363,"Non-interest bearing cash":0,"Savings and temp cash investments":109180,"Pledges and grants receivable":0,"Accounts receivable":43796,"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":26148,"Land, building, equipment":1773684,"Investments publicly traded":408121,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25434},"Liabilities":{"value":918977,"Sum of Total Liabilities":0,"Accounts payable, accrued":148478,"Grants payable":0,"Deferred, revenue":17141,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":751554,"Unsecured notes loans payable":0,"Other liabilities":1804},"Fund balance":{"value":1467386,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1467386,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.863110456233827,"percentile":0.7134031643479172},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012422420293497806,"percentile":0.3548131027116304},"Liabilities to Assets Ratio":{"score":0.38509522650158423,"percentile":0.16965732761092894},"Operating Reserve Ratio":{"score":0.7120784874005748,"percentile":0.33277906431332716},"Officer Compensation Ratio":{"score":0.008187060165955294,"percentile":0.968310861728693},"Program Expense Growth":{"score":0.055045228435142736,"percentile":0.5499039846581109},"Revenue Growth":{"score":0.04946577681369889,"percentile":0.6040576720585489},"Asset Growth":{"score":-0.027747993720320226,"percentile":0.220153094052501},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5988517034149221,"percentile":0.6021646741859573}},"source_xml":"201833129349302963_public.xml"},{"Organization":{"value":null,"Person":["MARY POLENSKY","CAROL HOFFMAN","DONALD LACHATA","KATHY GALLINGTON","LISA HECKER","MARLENE LEMIRE","DOUG LOVE","STEVE MAXIM","JAMIE MITTET","BOBBIE MOORE","ROBERT NICHOLS","SANDY ROBINSON","JIM ROWSON","AARON SCHIELKE","KENT SHANE","HELEN STOLL","GAIL WHITLEY","CHAD SOLVIE","MARTIN R BLEVINS CPA","TAMMI PALODICHUK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","DIRECTOR OF FINANCE","ADMINISTRATOR"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18053,4209,58295],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57900],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18053,4209,395]},"Basic":{"value":null,"mission":"The organization operates child care centers, kindergartens, and before and after school care.","year":2015,"name":"MARTHA & MARY CHILDREN'S SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HELEN STOLL","year_formation":1998,"state_legal_domicile":"WA","total_volunteers":31,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":135,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":135,"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":3221961,"Contributions":{"value":13357,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":13357},"Program revenue":{"value":3116500,"Total revenue":{"value":3116500,"TUITION":2991772,"GOVERNMENT CONTRACTS":80733,"OTHER FEES":43995},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14671,"Investment income total":16107,"Net investment gain":-1436,"Income from invest bond proceeds":0},"Other revenues":{"value":77433,"Other total":11031,"Royalties revenue":0,"Net rental income":66402,"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":3145388,"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":2368635,"Current officers":58295,"Disqualified persons":0,"Other salaries and wages":1830483,"Pension plan contributions":0,"Other employee benefits":297438,"Payroll taxes":182419},"Other expenses":{"value":776753,"Management services":144005,"Legal":0,"Accounting":17395,"Lobbying services":0,"Investment management fees":3464,"Other services":16978,"Advertising":650,"Office expenses":16877,"Information technology":34432,"Royalties":0,"Occupancy":133119,"Travel":7266,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":154607,"Insurance":15646,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":230658,"MEALS AND SUPPLIES":210465,"TAXES AND LICENSES":11010,"EQUIPMENT":4918,"MISCELLANEOUS EXPENSES":4265},"All other expenses":1656},"Functional Expenses":{"value":null,"Program Service Expenses":2678936,"Management And General Expenses":466452,"Fundraising Expenses":0}},"Assets":{"value":2612502,"Non-interest bearing cash":0,"Savings and temp cash investments":181663,"Pledges and grants receivable":0,"Accounts receivable":70275,"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":22248,"Land, building, equipment":1956191,"Investments publicly traded":362916,"Investments other":0,"Investments program related":0,"Intangible assets":19209,"Other assets":0},"Liabilities":{"value":1052301,"Sum of Total Liabilities":0,"Accounts payable, accrued":118361,"Grants payable":0,"Deferred, revenue":9085,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":921245,"Unsecured notes loans payable":0,"Other liabilities":3610},"Fund balance":{"value":1560201,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1560201,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8517028741764132,"percentile":0.6961611739021856},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023765961164644762,"percentile":0.4620701700681866},"Liabilities to Assets Ratio":{"score":0.40279433278902754,"percentile":0.1638251290900361},"Operating Reserve Ratio":{"score":0.8305817914991728,"percentile":0.3727998069624084},"Officer Compensation Ratio":{"score":0.02561114876765601,"percentile":0.8830468848822518},"Program Expense Growth":{"score":0.06692132059615812,"percentile":0.5897711313015156},"Revenue Growth":{"score":0.0880012423436109,"percentile":0.7346913407082211},"Asset Growth":{"score":-0.017143062946483295,"percentile":0.2554575817666514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6271038405239884,"percentile":0.6822069429481702}},"source_xml":"201613129349302701_public.xml"},{"Organization":{"value":null,"Person":["LYNETTE LADENBURG","GLEN MELIN","AARON SCHIELKE","CHRISTOPHER VERNON-COLE","JESSICA VISSERMAN","GALEN SCHULER","LINDSEY LIND","SHERRY GUTIERREZ","KATHERINE DE BRUYN","SHERRY APPLETON","BILL BAIRD","SHANNON BRUCE","COREY BURCHILL","LINNEA CHU","BILL CRABTREE","ALAN CRAIN","SUSAN EAGAN","CHRISTINA HUGHES","JAMIE MITTET","BOBBIE MOORE","LYNN NORDBY","DIANA SMELAND","HELEN STOLL"],"Title":["CEO","CC&DO","CFO","COO","CHRO (THROUGH SEPTEMBER 2022)","PRESIDENT & TRUSTEE","VICE PRESIDENT & PRESIDENT","TRUSTEE & VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2022)","TRUSTEE (THROUGH APRIL 2022)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2022)"],"Hours":[1.0,1.0,1.0,1.0,1.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[13976,17578,23002,8986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13976,17578,23002,8986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates child care centers, kindergartens, and before and after school care.","year":2022,"name":"MARTHA & MARY CHILDREN'S SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDSEY LIND","year_formation":1998,"state_legal_domicile":"WA","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":135,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":135,"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":4510624,"Contributions":{"value":707851,"Other contributions":43385,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":664466,"Related organizations":0},"Program revenue":{"value":3723897,"Total revenue":{"value":3723897,"TUITION":3619272,"GOVERNMENT CONTRACTS":55545,"OTHER FEES":49080},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9214,"Investment income total":9214,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":69662,"Other total":2064,"Royalties revenue":0,"Net rental income":67598,"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":3993747,"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":3089587,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2341781,"Pension plan contributions":0,"Other employee benefits":551703,"Payroll taxes":196103},"Other expenses":{"value":904160,"Management services":161231,"Legal":0,"Accounting":10613,"Lobbying services":0,"Investment management fees":0,"Other services":59271,"Advertising":2297,"Office expenses":29626,"Information technology":44788,"Royalties":0,"Occupancy":106998,"Travel":5117,"Conferences and meetings":0,"Interest":16007,"Payments to affiliates":0,"Depreciation and depletion":176325,"Insurance":68635,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":223252,"MEALS & SUPPLIES":205071,"TAXES & LICENSES":9725,"MISCELLANEOUS EXPENSES":6538,"BAD DEBT EXPENSE":1918},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3397834,"Management And General Expenses":595913,"Fundraising Expenses":0}},"Assets":{"value":3473775,"Non-interest bearing cash":500,"Savings and temp cash investments":952558,"Pledges and grants receivable":0,"Accounts receivable":810519,"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":34876,"Land, building, equipment":1273559,"Investments publicly traded":401763,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":586575,"Sum of Total Liabilities":0,"Accounts payable, accrued":133688,"Grants payable":0,"Deferred, revenue":57501,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":390243,"Unsecured notes loans payable":0,"Other liabilities":5143},"Fund balance":{"value":2887200,"Net assets without donor restriction":2887200,"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":0.8507884951149886,"percentile":0.6947602571435476},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1145910188922863,"percentile":0.6473378429687371},"Liabilities to Assets Ratio":{"score":0.16885808666364402,"percentile":0.2704522289027306},"Operating Reserve Ratio":{"score":0.8698034702749072,"percentile":0.3851441486793638},"Officer Compensation Ratio":{"score":0.015910371888855253,"percentile":0.9331478105264495},"Program Expense Growth":{"score":0.030192525482198005,"percentile":0.4497421167591116},"Revenue Growth":{"score":0.047617678053513586,"percentile":0.5962432363500045},"Asset Growth":{"score":0.022712894161041143,"percentile":0.4153282455246638},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6480019777341199,"percentile":0.7367047684147394}},"source_xml":"202323039349302352_public.xml"},{"Organization":{"value":null,"Person":["Bill Brueggemann","Kathy Gallington","Dave Gitch","Donald Lachata","Marlene Lemire","Doug Love","Steve Maxim","Robert Nichols","Mary Polensky","Phil Rockefeller","Jim Rowson","Aaron Schielke","Helen Stoll","Gale Whitley","Rodney Bauch","Ben Borson","Matthew Clucas","Martha Droge","Sunny Gill","Chad Solvie","Martin R Blevins CPA","Ben Sponsel","Tammi Palodichuk","Joanna Carlson"],"Title":["Trustee","Trustee","Trustee","Trustee/VP","Trustee","Trustee","Trustee (thru 4/13); Pres (beg 5/13)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Secretary","Trustee - Term ended 4/13","President - Term ended 4/13","Trustee - Term ended 4/13","Trustee - Term ended 4/13","Trustee - Resigned in 2013","CEO","Director of Finance","Interim CFO - Term ended 2/13","Administrator - Beg. August 2013","Administrator - Retired July 2013"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14885,3089,0,63213,59957],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56128,56209],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14885,3089,0,7085,3748]},"Basic":{"value":null,"mission":"The organization operates three licensed child care centers, two private kindergartens, and before and after school care at nine public elementary schools. service is provided to children ranging in age from one month through twelve years. in 2013, we provided quality child care and educational services to over 1,030 children. approximately 400 were from low income families.","year":2013,"name":"Martha & Mary Children's Services","phone":3607797500,"website":"www.marthaandmary.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chad Solvie","year_formation":1998,"state_legal_domicile":"WA","total_volunteers":31,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 127, Poulsbo, WA, 983700127, USA","city":"Poulsbo","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":131,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":131,"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":2703072,"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":2695143,"Total revenue":{"value":2695143,"Tuition":2535995,"Government contracts":78623,"Rental income":56014,"Other fees":24511},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3349,"Investment income total":3349,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4580,"Other total":4580,"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":2752628,"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":2101591,"Current officers":123170,"Disqualified persons":0,"Other salaries and wages":1557898,"Pension plan contributions":0,"Other employee benefits":268902,"Payroll taxes":151621},"Other expenses":{"value":651037,"Management services":62580,"Legal":0,"Accounting":16304,"Lobbying services":0,"Investment management fees":0,"Other services":8841,"Advertising":4335,"Office expenses":17424,"Information technology":24062,"Royalties":0,"Occupancy":119259,"Travel":6631,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":184925,"Insurance":15103,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":190413,"Meals and supplies":171540,"Taxes & licenses":12771,"Equipment":7552,"Provision for bad debts":-1450},"All other expenses":1160},"Functional Expenses":{"value":null,"Program Service Expenses":2343571,"Management And General Expenses":409057,"Fundraising Expenses":0}},"Assets":{"value":2702940,"Non-interest bearing cash":0,"Savings and temp cash investments":467071,"Pledges and grants receivable":0,"Accounts receivable":49517,"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":12791,"Land, building, equipment":2145146,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28415},"Liabilities":{"value":1150971,"Sum of Total Liabilities":0,"Accounts payable, accrued":89585,"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":1056087,"Unsecured notes loans payable":0,"Other liabilities":5299},"Fund balance":{"value":1551969,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1551969,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8513940132847592,"percentile":0.6956917177543441},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018333214949509298,"percentile":0.34194452092749494},"Liabilities to Assets Ratio":{"score":0.42582188283868677,"percentile":0.15653426641954793},"Operating Reserve Ratio":{"score":0.9819488866639444,"percentile":0.418416052999651},"Officer Compensation Ratio":{"score":0.05127608961327139,"percentile":0.7505634791289284},"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":0.6134687230881419,"percentile":0.644378240626768}},"source_xml":"201402729349300805_public.xml"},{"Organization":{"value":null,"Person":["LYNETTE LADENBURG","TINA O'BRIEN","CHRISTOPHER VERNON-COLE","JESSICA VISSERMAN","ROBIN SCHUMAN","GALEN SCHULER","LINDSEY LIND","MARY POLENSKY","SHERRY APPELTON","BILL BAIRD","COREY BURCHILL","ALAN CRAIN","KATHERINE DE BRUYN","SUSAN EAGAN","MARLENE LEMIRE","JAMIE MITTET","BOBBIE MOORE","AARON SCHIELKE","KENT SHANE","HELEN STOLL"],"Title":["CEO","CDO","COO","CHRO","CFO (THROUGH MAY 2020)","PRESIDENT","VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[18380,0,10231,313,3343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[18380,0,10231,313,3343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates child care centers, kindergartens, and before and after school care.","year":2020,"name":"MARTHA & MARY CHILDREN'S SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GALEN SCHULER","year_formation":1998,"state_legal_domicile":"WA","total_volunteers":16,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"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":3215666,"Contributions":{"value":185973,"Other contributions":31000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":148318,"Related organizations":6655},"Program revenue":{"value":2954413,"Total revenue":{"value":2954413,"TUITION":2828413,"OTHER FEES":82685,"GOVERNMENT CONTRACTS":43315},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125,"Investment income total":125,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75155,"Other total":6609,"Royalties revenue":0,"Net rental income":68546,"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":3222637,"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":2473698,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1900116,"Pension plan contributions":0,"Other employee benefits":420074,"Payroll taxes":153508},"Other expenses":{"value":748939,"Management services":128765,"Legal":0,"Accounting":9950,"Lobbying services":0,"Investment management fees":0,"Other services":87070,"Advertising":219,"Office expenses":12159,"Information technology":0,"Royalties":0,"Occupancy":93357,"Travel":1712,"Conferences and meetings":0,"Interest":23567,"Payments to affiliates":0,"Depreciation and depletion":176566,"Insurance":51390,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":164184,"MEALS AND SUPPLIES":143652,"TAXES AND LICENSES":12776,"BAD DEBT":3977,"MISCELLANEOUS EXPENSES":3779},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2738460,"Management And General Expenses":484177,"Fundraising Expenses":0}},"Assets":{"value":2294720,"Non-interest bearing cash":0,"Savings and temp cash investments":221519,"Pledges and grants receivable":0,"Accounts receivable":33923,"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":32325,"Land, building, equipment":1558062,"Investments publicly traded":401438,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":47453},"Liabilities":{"value":639983,"Sum of Total Liabilities":0,"Accounts payable, accrued":95900,"Grants payable":0,"Deferred, revenue":20371,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":521970,"Unsecured notes loans payable":0,"Other liabilities":1742},"Fund balance":{"value":1654737,"Net assets without donor restriction":1654737,"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":0.8497575122485095,"percentile":0.6926719728033641},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0021678246434797643,"percentile":0.37996881393708454},"Liabilities to Assets Ratio":{"score":0.278893721238321,"percentile":0.21095856009098163},"Operating Reserve Ratio":{"score":0.7120628230855662,"percentile":0.33277239530105435},"Officer Compensation Ratio":{"score":0.010012607687431131,"percentile":0.9604775861066925},"Program Expense Growth":{"score":0.0336299085633027,"percentile":0.4645711528953274},"Revenue Growth":{"score":0.03670034910686788,"percentile":0.546917550592116},"Asset Growth":{"score":-0.01867054347014469,"percentile":0.25026360964521127},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5862568768327125,"percentile":0.5649749229209042}},"source_xml":"202123099349304387_public.xml"},{"Organization":{"value":null,"Person":["DONALD LACHATA","JAMIE MITTET","ALAN CRAIN","MARY POLENSKY","BILL BAIRD","KATHERINE DE BRUYN","SUSAN EAGAN","TOM HAWKS","LISA HECKER","CAROL HOFFMAN","MARLENE LEMIRE","DOUG LOVE","BOBBIE MOORE","ROBERT NICHOLS","PHIL ROCKEFELLER","AARON SCHIELKE","GALEN SCHULER","KENT SHANE","HELEN STOLL","LYNETTE LADENBURG","CHRISTOPHER VERNON-COLE","ROBIN SCHUMAN"],"Title":["PRESIDENT","VICE PRESIDENT & TRUSTEE","TRUSTEE & VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH SEPTEMBER 2018)","TRUSTEE (THROUGH APRIL 2018)","TRUSTEE (THROUGH MARCH 2018)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2018)","TRUSTEE (THROUGH SEPTEMBER 2018)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","COO","CFO"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16181,9124,8970],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16181,9124,8970]},"Basic":{"value":null,"mission":"The organization operates child care centers, kindergartens, and before and after school care.","year":2018,"name":"MARTHA & MARY CHILDREN'S SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GALEN SCHULER","year_formation":1998,"state_legal_domicile":"WA","total_volunteers":19,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":159,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":159,"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":3770838,"Contributions":{"value":34223,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":34223},"Program revenue":{"value":3379832,"Total revenue":{"value":3379832,"TUITION":3269497,"GOVERNMENT CONTRACTS":61261,"OTHER FEES":49074},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87354,"Investment income total":345,"Net investment gain":87009,"Income from invest bond proceeds":0},"Other revenues":{"value":269429,"Other total":195754,"Royalties revenue":0,"Net rental income":73675,"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":3654144,"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":2836442,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2238813,"Pension plan contributions":0,"Other employee benefits":379730,"Payroll taxes":217899},"Other expenses":{"value":817702,"Management services":149016,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":27246,"Other services":13643,"Advertising":0,"Office expenses":13708,"Information technology":45949,"Royalties":0,"Occupancy":123428,"Travel":5762,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":162036,"Insurance":34408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232857,"MEALS AND SUPPLIES":209151,"TAXES AND LICENSES":16026,"MISCELLANEOUS EXPENSES":5107,"EQUIPMENT":2573},"All other expenses":1149},"Functional Expenses":{"value":null,"Program Service Expenses":3130535,"Management And General Expenses":523609,"Fundraising Expenses":0}},"Assets":{"value":2467831,"Non-interest bearing cash":0,"Savings and temp cash investments":58625,"Pledges and grants receivable":0,"Accounts receivable":149879,"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":22969,"Land, building, equipment":1832272,"Investments publicly traded":399800,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4286},"Liabilities":{"value":889336,"Sum of Total Liabilities":0,"Accounts payable, accrued":193481,"Grants payable":0,"Deferred, revenue":20669,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":672530,"Unsecured notes loans payable":0,"Other liabilities":2656},"Fund balance":{"value":1578495,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1578495,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8567081647576013,"percentile":0.7036646177889844},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030946436839768773,"percentile":0.4801972984171167},"Liabilities to Assets Ratio":{"score":0.3603715165260506,"percentile":0.17829357802675372},"Operating Reserve Ratio":{"score":0.6753513271507636,"percentile":0.31959260822846985},"Officer Compensation Ratio":{"score":0.009379761717108028,"percentile":0.9631871698183241},"Program Expense Growth":{"score":0.05548426623612132,"percentile":0.5514751058482383},"Revenue Growth":{"score":0.05832068704058848,"percentile":0.6397229335714172},"Asset Growth":{"score":-0.021337967573699525,"percentile":0.24141288601886216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6210323928321221,"percentile":0.6655852161724412}},"source_xml":"201922849349300917_public.xml"},{"Organization":{"value":null,"Person":["LYNETTE LADENBURG","GLEN MELIN","AARON SCHIELKE","CHRISTOPHER VERNON-COLE","LINDSEY LIND","SHERRY GUTIERREZ","KATHERINE DE BRUYN","LINNEA CHU","SHERRY APPLETON","BILL BAIRD","BILL CRABTREE","ALAN CRAIN","KATIE CRAIN","SUSAN EAGAN","CHRISTINA HUGHES","JAMIE MITTET","BOBBIE MOORE","LYNN NORDBY","GALEN SCHULER","DIANA SMELAND"],"Title":["CEO","CC&DO","CFO","COO","PRESIDENT","VICE PRESIDENT","SECRETARY & TRUSTEE","TRUSTEE & SECRETARY","TRUSTEE (THROUGH OCTOBER 2023)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2023)","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2023)","TRUSTEE","TRUSTEE (THROUGH APRIL 2023)","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[14272,18349,23488,9176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14272,18349,23488,9176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates child care centers, kindergartens, and before and after school care.","year":2023,"name":"MARTHA & MARY CHILDREN'S SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERRY GUTIERREZ","year_formation":1998,"state_legal_domicile":"WA","total_volunteers":18,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":141,"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":4312160,"Contributions":{"value":49051,"Other contributions":5820,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30243,"Related organizations":12988},"Program revenue":{"value":4191440,"Total revenue":{"value":4191440,"TUITION":4091913,"GOVERNMENT CONTRACTS":60890,"OTHER FEES":38637},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1038,"Investment income total":1038,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70631,"Other total":1433,"Royalties revenue":0,"Net rental income":69198,"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":4437682,"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":3480025,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2692986,"Pension plan contributions":0,"Other employee benefits":568371,"Payroll taxes":218668},"Other expenses":{"value":957657,"Management services":180856,"Legal":0,"Accounting":11138,"Lobbying services":0,"Investment management fees":0,"Other services":88043,"Advertising":10858,"Office expenses":4877,"Information technology":15543,"Royalties":0,"Occupancy":134653,"Travel":7018,"Conferences and meetings":3671,"Interest":23791,"Payments to affiliates":0,"Depreciation and depletion":162876,"Insurance":61151,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":253182,"MEALS & SUPPLIES":234970,"OTHER EXPENSES":16829,"TAXES & LICENSES":1242,"DUES & SUBSCRIPTIONS":141},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3709793,"Management And General Expenses":693058,"Fundraising Expenses":34831}},"Assets":{"value":3799660,"Non-interest bearing cash":500,"Savings and temp cash investments":805721,"Pledges and grants receivable":0,"Accounts receivable":450122,"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":57534,"Land, building, equipment":1287591,"Investments publicly traded":417521,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":780671},"Liabilities":{"value":1022509,"Sum of Total Liabilities":0,"Accounts payable, accrued":160130,"Grants payable":0,"Deferred, revenue":11916,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":839618,"Unsecured notes loans payable":0,"Other liabilities":10845},"Fund balance":{"value":2777151,"Net assets without donor restriction":2777151,"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":0.8359754033750052,"percentile":0.6728774781887169},"Fundraising Efficiency":{"score":1.4082570124314548,"percentile":0.05455948893862021},"Operating Margin":{"score":-0.029108845682906014,"percentile":0.3206692347308638},"Liabilities to Assets Ratio":{"score":0.26910539364048364,"percentile":0.21540214967069954},"Operating Reserve Ratio":{"score":0.8562262911132433,"percentile":0.38088083101551473},"Officer Compensation Ratio":{"score":0.014711509296970807,"percentile":0.9390241103134629},"Program Expense Growth":{"score":0.03498000484768344,"percentile":0.4704481829921311},"Revenue Growth":{"score":0.045399544106173424,"percentile":0.5866255339318466},"Asset Growth":{"score":0.03466536115194473,"percentile":0.4653637532742687},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5353178538420675,"percentile":0.4152239938420717}},"source_xml":"202442709349300339_public.xml"},{"Organization":{"value":null,"Person":["MARY POLENSKY","CAROL HOFFMAN","DONALD LACHATA","MARLENE LEMIRE","KATHY GALLINGTON","LISA HECKER","DOUG LOVE","STEVE MAXIM","JAMIE MITTET","BOBBIE MOORE","ROBERT NICHOLS","SANDY ROBINSON","PHIL ROCKEFELLER","JIM ROWSON","AARON SCHIELKE","KENT SHANE","HELEN STOLL","CHAD SOLVIE","LYNETTE LADENBURG","MARTIN BLEVINS","TYE KINNEAR"],"Title":["PRESIDENT","VICE PRESIDENT (THROUGH APRIL 2016)","SECRETARY & VICE PRESIDENT","SECRETARY (AS OF APRIL 2016)","TRUSTEE (THROUGH APRIL 2016)","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO (THROUGH JUNE 2016)","CEO (AS OF OCTOBER 2016)","DIRECTOR OF FINANCE","CFO (SEPTEMBER - NOVEMBER 2016)"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2934,951,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2934,951,0,0]},"Basic":{"value":null,"mission":"The organization operates child care centers, kindergartens, and before and after school care.","year":2016,"name":"MARTHA & MARY CHILDREN'S SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HELEN STOLL","year_formation":1998,"state_legal_domicile":"WA","total_volunteers":22,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":146,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":146,"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":3227149,"Contributions":{"value":7312,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":7312},"Program revenue":{"value":3145550,"Total revenue":{"value":3145550,"TUITION":3031462,"GOVERNMENT CONTRACTS":72589,"OTHER FEES":41499},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3746,"Investment income total":10860,"Net investment gain":-14606,"Income from invest bond proceeds":0},"Other revenues":{"value":78033,"Other total":10863,"Royalties revenue":0,"Net rental income":67170,"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":3325154,"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":2574863,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2009551,"Pension plan contributions":0,"Other employee benefits":373232,"Payroll taxes":192080},"Other expenses":{"value":750291,"Management services":146430,"Legal":0,"Accounting":12649,"Lobbying services":0,"Investment management fees":3493,"Other services":15112,"Advertising":0,"Office expenses":14829,"Information technology":43420,"Royalties":0,"Occupancy":119753,"Travel":5477,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":154401,"Insurance":14478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":218907,"MEALS AND SUPPLIES":194419,"TAXES AND LICENSES":15204,"EQUIPMENT":6752,"BAD DEBT":2532},"All other expenses":1342},"Functional Expenses":{"value":null,"Program Service Expenses":2857144,"Management And General Expenses":468010,"Fundraising Expenses":0}},"Assets":{"value":2519532,"Non-interest bearing cash":0,"Savings and temp cash investments":208453,"Pledges and grants receivable":0,"Accounts receivable":57805,"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":17386,"Land, building, equipment":1858625,"Investments publicly traded":377263,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1035823,"Sum of Total Liabilities":0,"Accounts payable, accrued":161477,"Grants payable":0,"Deferred, revenue":18575,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":828042,"Unsecured notes loans payable":0,"Other liabilities":27729},"Fund balance":{"value":1483709,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1483709,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.859251631653752,"percentile":0.7075016313147995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.030368910763029534,"percentile":0.31830633306152695},"Liabilities to Assets Ratio":{"score":0.4111172233573537,"percentile":0.16111653253757172},"Operating Reserve Ratio":{"score":0.7577188906137882,"percentile":0.3486656620035451},"Officer Compensation Ratio":{"score":0.0011683669387944136,"percentile":0.9951224562854968},"Program Expense Growth":{"score":0.06651780296454367,"percentile":0.5885384845428582},"Revenue Growth":{"score":0.0621170979486524,"percentile":0.6539217341372863},"Asset Growth":{"score":-0.020531859156760212,"percentile":0.24407211227233616},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6030794778800929,"percentile":0.6145047289377634}},"source_xml":"201712699349301656_public.xml"},{"Organization":{"value":null,"Person":["LYNETTE LADENBURG","CHRISTOPHER VERNON-COLE","ROBIN SCHUMAN","DONALD LACHATA","GALEN SCHULER","ALAN CRAIN","LINDSEY LIND","MARY POLENSKY","BILL BAIRD","COREY BURCHILL","KATHERINE DE BRUYN","SUSAN EAGAN","MARLENE LEMIRE","DOUG LOVE","JAMIE MITTET","BOBBIE MOORE","AARON SCHIELKE","KENT SHANE","HELEN STOLL"],"Title":["CEO","COO","CFO","PRESIDENT (THROUGH APRIL 2019)","TRUSTEE & PRESIDENT","VICE PRESIDENT & TRUSTEE","VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2019)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[17619,9795,9946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[17619,9795,9946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates child care centers, kindergartens, and before and after school care.","year":2019,"name":"MARTHA & MARY CHILDREN'S SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GALEN SCHULER","year_formation":1998,"state_legal_domicile":"WA","total_volunteers":16,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":153,"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":3878879,"Contributions":{"value":89908,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13365,"Related organizations":76543},"Program revenue":{"value":3698523,"Total revenue":{"value":3698523,"TUITION":3588112,"GOVERNMENT CONTRACTS":61893,"OTHER FEES":48518},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":750,"Investment income total":1558,"Net investment gain":-808,"Income from invest bond proceeds":0},"Other revenues":{"value":89698,"Other total":14573,"Royalties revenue":0,"Net rental income":75125,"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":3795666,"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":2891055,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2262966,"Pension plan contributions":0,"Other employee benefits":449553,"Payroll taxes":178536},"Other expenses":{"value":904611,"Management services":161018,"Legal":1002,"Accounting":9750,"Lobbying services":0,"Investment management fees":0,"Other services":86578,"Advertising":775,"Office expenses":10974,"Information technology":0,"Royalties":0,"Occupancy":105050,"Travel":4664,"Conferences and meetings":0,"Interest":26312,"Payments to affiliates":0,"Depreciation and depletion":175234,"Insurance":42256,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":280998,"MEALS AND SUPPLIES":248205,"TAXES AND LICENSES":16928,"MISCELLANEOUS EXPENSES":9128,"BAD DEBT":6737},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3244138,"Management And General Expenses":551528,"Fundraising Expenses":0}},"Assets":{"value":2495542,"Non-interest bearing cash":0,"Savings and temp cash investments":273454,"Pledges and grants receivable":0,"Accounts receivable":65337,"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":28156,"Land, building, equipment":1724211,"Investments publicly traded":401335,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3049},"Liabilities":{"value":833834,"Sum of Total Liabilities":0,"Accounts payable, accrued":210712,"Grants payable":0,"Deferred, revenue":22304,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":598804,"Unsecured notes loans payable":0,"Other liabilities":2014},"Fund balance":{"value":1661708,"Net assets without donor restriction":1661708,"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":0.8546953288303027,"percentile":0.7006525259197796},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02145284758818205,"percentile":0.456102386155687},"Liabilities to Assets Ratio":{"score":0.33412941958099684,"percentile":0.18805214565583966},"Operating Reserve Ratio":{"score":0.6574714424293392,"percentile":0.3130115056629008},"Officer Compensation Ratio":{"score":0.00984280492540703,"percentile":0.961221402976342},"Program Expense Growth":{"score":0.05329784998742701,"percentile":0.543550948114012},"Revenue Growth":{"score":0.05772722796660446,"percentile":0.6374381238187147},"Asset Growth":{"score":-0.015580586597001162,"percentile":0.2607981828106606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6162406032660245,"percentile":0.6522802353339734}},"source_xml":"202003119349301765_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LYNETTE LADENBURG","CHRISTOPHER VERNON-COLE","GLEN MELIN","AARON SCHIELKE","LINDSEY LIND","SHERRY GUTIERREZ","ALAN CRAIN","LINNEA CHU","BILL BAIRD","BILL CRABTREE","KATIE CRAIN","DAVID DE BRUYN","KATHERINE DE BRUYN","DAN GOTTLIEB","CHRISTINA HUGHES","KYLE KINCAID","JAMIE MITTET","LYNN NORDBY","DIANA SMELAND"],"Title":["CEO","COO","CC&DO (THROUGH JUNE 2024)","CFO (THROUGH JUNE 2024)","PRESIDENT & TRUSTEE","VICE PRESIDENT & PRESIDENT","TRUSTEE & VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF APRIL 2024)","TRUSTEE (THROUGH APRIL 2024)","TRUSTEE (AS OF APRIL 2024)","TRUSTEE","TRUSTEE (AS OF APRIL 2024)","TRUSTEE (THROUGH APRIL 2024)","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[13586,9370,10283,14961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13586,9370,10283,14961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates child care centers, kindergartens, and before and after school care.","year":2024,"name":"MARTHA & MARY CHILDREN'S SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CRAIN","year_formation":1998,"state_legal_domicile":"WA","total_volunteers":17,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":150,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":150,"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":5499278,"Contributions":{"value":77823,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10171,"Related organizations":67652},"Program revenue":{"value":4699739,"Total revenue":{"value":4699739,"TUITION":4605794,"GOVERNMENT CONTRACTS":56629,"OTHER FEES":37316},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-52390,"Investment income total":978,"Net investment gain":-53368,"Income from invest bond proceeds":0},"Other revenues":{"value":774106,"Other total":709757,"Royalties revenue":0,"Net rental income":64349,"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":5085613,"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":3970456,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3116265,"Pension plan contributions":0,"Other employee benefits":600855,"Payroll taxes":253336},"Other expenses":{"value":1115157,"Management services":202730,"Legal":0,"Accounting":11235,"Lobbying services":0,"Investment management fees":0,"Other services":112459,"Advertising":16736,"Office expenses":4983,"Information technology":12130,"Royalties":0,"Occupancy":312682,"Travel":3466,"Conferences and meetings":4141,"Interest":39382,"Payments to affiliates":0,"Depreciation and depletion":127199,"Insurance":67451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":200563,"MEALS & SUPPLIES":175087,"OTHER EXPENSES":16929,"TAXES & LICENSES":8362,"DUES & SUBSCRIPTIONS":185},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4271251,"Management And General Expenses":772183,"Fundraising Expenses":42179}},"Assets":{"value":4358732,"Non-interest bearing cash":202309,"Savings and temp cash investments":460,"Pledges and grants receivable":0,"Accounts receivable":780397,"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":56160,"Land, building, equipment":2131176,"Investments publicly traded":433240,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":754990},"Liabilities":{"value":1151855,"Sum of Total Liabilities":0,"Accounts payable, accrued":194280,"Grants payable":0,"Deferred, revenue":9786,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":912190,"Unsecured notes loans payable":0,"Other liabilities":35599},"Fund balance":{"value":3206877,"Net assets without donor restriction":3206877,"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":0.8398694513326123,"percentile":0.6783586959148655},"Fundraising Efficiency":{"score":1.8450650797790369,"percentile":0.06954417111416411},"Operating Margin":{"score":0.07522169273857404,"percentile":0.5777714417429793},"Liabilities to Assets Ratio":{"score":0.2642637813015345,"percentile":0.2176607132029897},"Operating Reserve Ratio":{"score":0.8570711141410091,"percentile":0.3811304137475423},"Officer Compensation Ratio":{"score":0.009477716845540548,"percentile":0.9627744808788272},"Program Expense Growth":{"score":0.04257922352259842,"percentile":0.5023770330959442},"Revenue Growth":{"score":0.053337905028468524,"percentile":0.6200852163206136},"Asset Growth":{"score":0.04625000346325921,"percentile":0.5121846391765006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5862755872810547,"percentile":0.5650293187541834}},"source_xml":"202512689349300621_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}