{"success":true,"data":{"_id":912046285,"filings":[{"Organization":{"value":null,"Person":["SUANN HEREFORD","ADRIANA GUARINOS","TWILIA LILES","JOHN ROHFRITCH","SHELLEY MCCOY","EVA MCKENNA","TRISH BALLETTE","LESLIE VERCHER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","","","",""],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To engage, educate, and empower our community to improve the quality of life through improving adult literacy.","year":2014,"name":"LITERACY VOLUNTEERS OF AMERICA- MONTGOMERY COUNTY","phone":2812982497,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ROHFRITCH","year_formation":null,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"P O BOX 2704, CONROE, TX, 77305, USA","city":"CONROE","state":"TX","country":"USA","zip_code":77305},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":46838,"Contributions":{"value":44210,"Other contributions":44210,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2614,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2614,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44726,"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":19436,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18055,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1381},"Other expenses":{"value":25290,"Management services":0,"Legal":0,"Accounting":2860,"Lobbying services":0,"Investment management fees":0,"Other services":6886,"Advertising":0,"Office expenses":6604,"Information technology":0,"Royalties":0,"Occupancy":5317,"Travel":2200,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":340,"Insurance":1083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":40186,"Management And General Expenses":4444,"Fundraising Expenses":96}},"Assets":{"value":67284,"Non-interest bearing cash":18168,"Savings and temp cash investments":20716,"Pledges and grants receivable":28000,"Accounts receivable":0,"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":400,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":184,"Sum of Total Liabilities":0,"Accounts payable, accrued":184,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":67100,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":39100,"Temporarily restricted net assets":28000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8984930465501051,"percentile":0.7680437514601275},"Fundraising Efficiency":{"score":460.5208333333333,"percentile":0.9573894702077675},"Operating Margin":{"score":0.04509159229685298,"percentile":0.5138502029580496},"Liabilities to Assets Ratio":{"score":0.0027346768919802628,"percentile":0.5486344969872163},"Operating Reserve Ratio":{"score":1.5043598801591915,"percentile":0.539169635219175},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7482657901441309,"percentile":0.915129301095536}},"source_xml":"201602869349300520_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SUANN HEREFORD","ADRIANA GUARINOS","TWILIA LILES","JOHN ROHFRITCH","SHELLEY MCCOY","EVA MCKENNA","TRISH BALLETTE","LESLIE VERCHER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","","","",""],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To engage, educate, and empower our community to improve the quality of life through improving adult literacy.","year":2014,"name":"LITERACY VOLUNTEERS OF AMERICA- MONTGOMERY COUNTY","phone":2812982497,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ROHFRITCH","year_formation":null,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"P O BOX 2704, CONROE, TX, 77305, USA","city":"CONROE","state":"TX","country":"USA","zip_code":77305},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":46838,"Contributions":{"value":44210,"Other contributions":44210,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2614,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2614,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44726,"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":19436,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18055,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1381},"Other expenses":{"value":25290,"Management services":0,"Legal":0,"Accounting":2860,"Lobbying services":0,"Investment management fees":0,"Other services":6886,"Advertising":0,"Office expenses":6604,"Information technology":0,"Royalties":0,"Occupancy":5317,"Travel":2200,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":340,"Insurance":1083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":40186,"Management And General Expenses":4444,"Fundraising Expenses":96}},"Assets":{"value":67284,"Non-interest bearing cash":18168,"Savings and temp cash investments":20716,"Pledges and grants receivable":28000,"Accounts receivable":0,"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":400,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":184,"Sum of Total Liabilities":0,"Accounts payable, accrued":184,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":67100,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":39100,"Temporarily restricted net assets":28000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8984930465501051,"percentile":0.7680437514601275},"Fundraising Efficiency":{"score":460.5208333333333,"percentile":0.9573894702077675},"Operating Margin":{"score":0.04509159229685298,"percentile":0.5138502029580496},"Liabilities to Assets Ratio":{"score":0.0027346768919802628,"percentile":0.5486344969872163},"Operating Reserve Ratio":{"score":1.5043598801591915,"percentile":0.539169635219175},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7482657901441309,"percentile":0.915129301095536}},"source_xml":"201602869349300520_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}