{"success":true,"data":{"_id":931057226,"filings":[{"Organization":{"value":null,"Person":["JORDAN ACREE","MARGARET GIX","JOHN GOGOLIN","PETER HENGEL","BLAKE MCINVALE","CHRISTI WARREN","SANDIE LUCCHESI","KAIRI OREJUELA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT","VICE PRESIDE"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"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":"Provide safe, low cost recreation centered around roller skating to children, youth and families.","year":2021,"name":"UVCP INC","phone":5414307518,"website":"WWW.PARKVIEWSKATING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANA COLBY","year_formation":null,"state_legal_domicile":"OR","total_volunteers":15,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"1900 NW EXCELLO DRIVE, ROSEBURG, OR, 97471, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97471},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":202226,"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":167811,"Total revenue":167811,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34415,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":34415,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":162625,"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":108973,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":99938,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9035},"Other expenses":{"value":53652,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2595,"Information technology":2357,"Royalties":0,"Occupancy":28191,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11022,"OPERATION SUPPLIES":4400,"LICENSE AND FEES":3119,"BANK CHARGES":2444,"EQUIP-ICE CREAM FREEZER":1059},"All other expenses":2857},"Functional Expenses":{"value":null,"Program Service Expenses":162625,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":166519,"Non-interest bearing cash":123631,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":42888,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4426,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4426},"Fund balance":{"value":162093,"Net assets without donor restriction":162093,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1958254626012481,"percentile":0.7520805824061447},"Liabilities to Assets Ratio":{"score":0.026579549480840025,"percentile":0.43796529358458164},"Operating Reserve Ratio":{"score":1.023944657955419,"percentile":0.43047140418478497},"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":0.8478913691487786,"percentile":0.9806320835823976}},"source_xml":"202310829349301741_public.xml"},{"Organization":{"value":null,"Person":["JORDAN ACREE","MARGARET GIX","JOHN GOGOLIN","PETER HENGEL","BLAKE MCINVALE","CHRISTI WARREN","SANDIE LUCCHESI","KAIRI OREJUELA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0,0],"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":"Provide safe, low cost recreation centered around roller skating to children, youth and families.","year":2022,"name":"UVCP INC","phone":5414307518,"website":"WWW.PARKVIEWSKATING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE COLBY","year_formation":null,"state_legal_domicile":"OR","total_volunteers":15,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"1900 NW EXCELLO DRIVE, ROSEBURG, OR, 97471, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97471},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":263972,"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":210014,"Total revenue":{"value":210014,"ADMISSIONS":171788,"SKATE RENTALS":40060,"SCHOOL REBATES":-1834},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1557,"Investment income total":1557,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52401,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":52401,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":209630,"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":139888,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":131230,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8658},"Other expenses":{"value":69742,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3876,"Information technology":2241,"Royalties":0,"Occupancy":32515,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6380,"Insurance":11271,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10578,"OPERATION SUPPLIES":3665,"BANK CHARGES":2670,"MUSIC":2574,"LICENSE AND FEES":1669},"All other expenses":2881},"Functional Expenses":{"value":null,"Program Service Expenses":209630,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":217799,"Non-interest bearing cash":173087,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":44208,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":504},"Liabilities":{"value":1364,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1364},"Fund balance":{"value":216435,"Net assets without donor restriction":216435,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2058627430181989,"percentile":0.7621126224071312},"Liabilities to Assets Ratio":{"score":0.006262655016781528,"percentile":0.5202027340376545},"Operating Reserve Ratio":{"score":1.0389686590659735,"percentile":0.4345407142188798},"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":0.8572786974141116,"percentile":0.9835434605709202}},"source_xml":"202421979349302827_public.xml"},{"Organization":{"value":null,"Person":["JORDAN ACREE","MARGARET GIX","PETER HENGEL","CHELSEA LALANDE","PETER LALANDE","BLAKE MCINVALE","CANDACE MCCULLUM VENABLES","CHRISTI WARREN","SANDIE LUCCHESI"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide safe, low cost recreation centered around roller skating to children, youth and families.","year":2023,"name":"UVCP INC","phone":5414307518,"website":"WWW.PARKVIEWSKATING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANA COLBY","year_formation":null,"state_legal_domicile":"OR","total_volunteers":15,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"1900 NW EXCELLO DRIVE, ROSEBURG, OR, 97471, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97471},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":221850,"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":172173,"Total revenue":{"value":172173,"ADMISSIONS":130372,"SKATE RENTALS":41929,"GAMES":1194,"LOCKER RENTALS":171,"ADMISSIONS SCHOOL REBATES":-1493},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3562,"Investment income total":3562,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":46115,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":46115,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":227557,"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":162902,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":149882,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13020},"Other expenses":{"value":64655,"Management services":0,"Legal":531,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5543,"Information technology":2544,"Royalties":0,"Occupancy":31199,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":377,"Insurance":8032,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14033,"BANK CHARGES":5513,"OPERATION SUPPLIES":4211,"LICENSE AND FEES":3189,"GIFTS":1120},"All other expenses":2396},"Functional Expenses":{"value":null,"Program Service Expenses":227557,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":211430,"Non-interest bearing cash":121214,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":43831,"Investments publicly traded":45496,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":889},"Liabilities":{"value":10712,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10712},"Fund balance":{"value":200718,"Net assets without donor restriction":200718,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.025724588686049134,"percentile":0.3271245174179929},"Liabilities to Assets Ratio":{"score":0.050664522537009885,"percentile":0.3873596232914313},"Operating Reserve Ratio":{"score":0.9291298443906362,"percentile":0.40312501831452235},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1623808793421939,"percentile":0.7694753474932755},"Revenue Growth":{"score":0.042781898937283444,"percentile":0.5749243179516726},"Asset Growth":{"score":0.11307885213210955,"percentile":0.7133928839273673},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7254856008207988,"percentile":0.8872770345791512}},"source_xml":"202501969349300005_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JORDAN ACREE","MARGARET GIX","PETER HENGEL","CHELSEA LALANDE","PETER LALANDE","BLAKE MCINVALE","CANDACE MCCULLUM VENABLES","CHRISTI WARREN","SANDIE LUCCHESI"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide safe, low cost recreation centered around roller skating to children, youth and families.","year":2023,"name":"UVCP INC","phone":5414307518,"website":"WWW.PARKVIEWSKATING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANA COLBY","year_formation":null,"state_legal_domicile":"OR","total_volunteers":15,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"1900 NW EXCELLO DRIVE, ROSEBURG, OR, 97471, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97471},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":221850,"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":172173,"Total revenue":{"value":172173,"ADMISSIONS":130372,"SKATE RENTALS":41929,"GAMES":1194,"LOCKER RENTALS":171,"ADMISSIONS SCHOOL REBATES":-1493},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3562,"Investment income total":3562,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":46115,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":46115,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":227557,"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":162902,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":149882,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13020},"Other expenses":{"value":64655,"Management services":0,"Legal":531,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5543,"Information technology":2544,"Royalties":0,"Occupancy":31199,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":377,"Insurance":8032,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14033,"BANK CHARGES":5513,"OPERATION SUPPLIES":4211,"LICENSE AND FEES":3189,"GIFTS":1120},"All other expenses":2396},"Functional Expenses":{"value":null,"Program Service Expenses":227557,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":211430,"Non-interest bearing cash":121214,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":43831,"Investments publicly traded":45496,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":889},"Liabilities":{"value":10712,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10712},"Fund balance":{"value":200718,"Net assets without donor restriction":200718,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.025724588686049134,"percentile":0.3271245174179929},"Liabilities to Assets Ratio":{"score":0.050664522537009885,"percentile":0.3873596232914313},"Operating Reserve Ratio":{"score":0.9291298443906362,"percentile":0.40312501831452235},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1623808793421939,"percentile":0.7694753474932755},"Revenue Growth":{"score":0.042781898937283444,"percentile":0.5749243179516726},"Asset Growth":{"score":0.11307885213210955,"percentile":0.7133928839273673},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7254856008207988,"percentile":0.8872770345791512}},"source_xml":"202501969349300005_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}