{"success":true,"data":{"_id":132527041,"filings":[{"Organization":{"value":null,"Person":["JIM MAFFEZZOLI","LESYA LYSYJ","BRETTNE BLOOM","ANTHONY IANNO","RICHARD BRIFFAULT","ALVIN CRAWFORD","MARTINA DIEDRICH","ANNE HAYES","PHILIP LAMARIANA","NICOLAS MCKEE","MONIQUE NEAL","LIBBIE RICE","GERARDO RODRIGUEZ","JESSICA ROTHSTEIN","SHARON SCHUUR","MARK SLADKUS","CARLA HARGROVE","ALISON HORTON","BRENDA MIZEL","RICHARD BERNERO","ROBERT REVERI","NANCY BURTON","HEIDI MORRISON"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","ASSOCIATE HEAD OF SCHOOL","COORDINATOR","DIRECTOR OF EARLY CHILDHOOD"],"Hours":[2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,333241,108435,251948,140525,118189],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,305829,91728,218025,116731,102424],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27412,16707,33923,23794,15765]},"Basic":{"value":null,"mission":"Providing education and learning development to children.","year":2016,"name":"METROPOLITAN MONTESSORI SCHOOL","phone":2125795525,"website":"WWW.MMSNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM MAFFEZZOLI","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"325 WEST 85TH STREET, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"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":7917123,"Contributions":{"value":509389,"Other contributions":357689,"Contributions from gifts and grants":0,"Fundraising revenue":151700,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7396587,"Total revenue":{"value":7396587,"TUITION AND FEES":6387684,"FINANCIAL AID":1008903},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31127,"Investment income total":30632,"Net investment gain":495,"Income from invest bond proceeds":0},"Other revenues":{"value":-19980,"Other total":13571,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-33551,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8278802,"Grant expense":{"value":1008903,"Grants to domestic orgs":0,"Grants to domestic individuals":1008903,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":153887,"Fundraising professional":153887,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4955989,"Current officers":746853,"Disqualified persons":0,"Other salaries and wages":3287259,"Pension plan contributions":162099,"Other employee benefits":491067,"Payroll taxes":268711},"Other expenses":{"value":2160023,"Management services":0,"Legal":0,"Accounting":33030,"Lobbying services":0,"Investment management fees":0,"Other services":4345,"Advertising":20628,"Office expenses":21832,"Information technology":124110,"Royalties":0,"Occupancy":18910,"Travel":6043,"Conferences and meetings":0,"Interest":602696,"Payments to affiliates":0,"Depreciation and depletion":633368,"Insurance":91965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":505173,"CLASSROOM SUPPLIES":179866,"REPAIRS & MAINTENANCE":172240,"SPECIAL EVENTS":87646,"FACULTY & SCHOOL ENRICH":65421},"All other expenses":97923},"Functional Expenses":{"value":null,"Program Service Expenses":6563046,"Management And General Expenses":1351570,"Fundraising Expenses":364186}},"Assets":{"value":32205657,"Non-interest bearing cash":1304754,"Savings and temp cash investments":1377360,"Pledges and grants receivable":703208,"Accounts receivable":83454,"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":10077,"Land, building, equipment":27255127,"Investments publicly traded":1468734,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2943},"Liabilities":{"value":19806774,"Sum of Total Liabilities":0,"Accounts payable, accrued":762140,"Grants payable":0,"Deferred, revenue":2613197,"Tax exempt bond liabilities":16431437,"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":12398883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11695675,"Temporarily restricted net assets":703208,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7927531060653462,"percentile":0.616189288907865},"Fundraising Efficiency":{"score":1.3987056064758119,"percentile":0.05424362781382819},"Operating Margin":{"score":-0.04568313514896762,"percentile":0.2919915894233146},"Liabilities to Assets Ratio":{"score":0.6150091581736712,"percentile":0.10916485997971266},"Operating Reserve Ratio":{"score":3.8901349494769897,"percentile":0.7637013341460097},"Officer Compensation Ratio":{"score":0.11503331037510016,"percentile":0.5046077086386784},"Program Expense Growth":{"score":0.05192317358510288,"percentile":0.5385526661930881},"Revenue Growth":{"score":-0.00936872832368604,"percentile":0.3323800460881487},"Asset Growth":{"score":0.12411020780629498,"percentile":0.7363987656255826},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45804386707231415,"percentile":0.22741557996657455}},"source_xml":"201801359349311205_public.xml"},{"Organization":{"value":null,"Person":["JIM MAFFEZZOLI","CLAUDIA HAMILTON","ZOE VLACHOS","IVY LAPIDES","PHIL LAMARIANA","ALVIN CRAWFORD","SARAH FARIVAR-HAYES","ROBERT HORLER","PIM KRAAIJEVELD","MONIQUE NEAL","GERARDO RODRIGUEZ","SHARON SCHUUR","SHIRLEY TILGHMAN","TOM VITIELLO","FRED WANG","ANNE WILLIAMS-ISOM","RACHEAL ADRIKO","ALEXANDER ASNES","RUTH SAMUELSON","MARIELLE C LOPEZ","KARINA CRUZ","KIMBERLY DYKES","NANCY BURTON"],"Title":["BOARD CHAIR","CO-VICE CHAIR","CO-VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","DIRECTOR OF STRATEGIC COMMUNICATIONS","DIRECTOR OF ENROLLMENT","HEAD OF CHILDREN'S HOUSE","TEACHER THROUGH 8/31/2020","UPPER ELEMENTARY COORDINATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,493053,155669,130968,136620,138439,138578,123702],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,335000,136722,109970,110009,112454,123380,102024],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158053,18947,20998,26611,25985,15198,21678]},"Basic":{"value":null,"mission":"Providing education and learning development to children.","year":2020,"name":"METROPOLITAN MONTESSORI SCHOOL","phone":2125795525,"website":"WWW.MMSNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM MAFFEZZOLI","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":80,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"325 WEST 85TH STREET, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":73,"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":8129408,"Contributions":{"value":1231854,"Other contributions":358006,"Contributions from gifts and grants":0,"Fundraising revenue":28215,"Dues":0,"Campaigns":0,"Grant revenue":845633,"Related organizations":0},"Program revenue":{"value":6734679,"Total revenue":6734679,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32264,"Investment income total":32264,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":130611,"Other total":134112,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3745,"Net income from gaming":0,"Net income":244,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9157582,"Grant expense":{"value":1529120,"Grants to domestic orgs":0,"Grants to domestic individuals":1529120,"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":4616080,"Current officers":548993,"Disqualified persons":122225,"Other salaries and wages":3034870,"Pension plan contributions":115670,"Other employee benefits":513172,"Payroll taxes":281150},"Other expenses":{"value":3012382,"Management services":0,"Legal":189557,"Accounting":38089,"Lobbying services":0,"Investment management fees":0,"Other services":171479,"Advertising":148566,"Office expenses":273545,"Information technology":193449,"Royalties":0,"Occupancy":57966,"Travel":1907,"Conferences and meetings":0,"Interest":582120,"Payments to affiliates":0,"Depreciation and depletion":688646,"Insurance":86563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":534448,"BAD DEBT EXPENSE":193668,"CLASSROOM EXPENSES":159191,"REPAIRS & MAINTENANCE":146436,"FACULTY ENRICHMENT":35153},"All other expenses":46047},"Functional Expenses":{"value":null,"Program Service Expenses":7116917,"Management And General Expenses":1927468,"Fundraising Expenses":113197}},"Assets":{"value":29899366,"Non-interest bearing cash":251585,"Savings and temp cash investments":1488554,"Pledges and grants receivable":159403,"Accounts receivable":92871,"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":10879,"Land, building, equipment":25107586,"Investments publicly traded":1942855,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":845633},"Liabilities":{"value":18858477,"Sum of Total Liabilities":0,"Accounts payable, accrued":537635,"Grants payable":0,"Deferred, revenue":1828599,"Tax exempt bond liabilities":14545282,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1946961},"Fund balance":{"value":11040889,"Net assets without donor restriction":10788779,"Net assets with donor restriction":252110,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7771611545493122,"percentile":0.5991791062811662},"Fundraising Efficiency":{"score":10.882390876083289,"percentile":0.4249685818987574},"Operating Margin":{"score":-0.12647587622616555,"percentile":0.19895819555344868},"Liabilities to Assets Ratio":{"score":0.630731668357115,"percentile":0.10606563394637786},"Operating Reserve Ratio":{"score":3.264984796204937,"percentile":0.7299638115143124},"Officer Compensation Ratio":{"score":0.1438184228107376,"percentile":0.4267926450528364},"Program Expense Growth":{"score":0.03966350664199633,"percentile":0.49025536396284153},"Revenue Growth":{"score":0.001311820955460361,"percentile":0.3756973625159616},"Asset Growth":{"score":0.02311400905740732,"percentile":0.41701433795359294},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45347370355400235,"percentile":0.21818248722147884}},"source_xml":"202241369349310589_public.xml"},{"Organization":{"value":null,"Person":["JIM MAFFEZZOLI","CLAUDIA HAMILTON","ZOE VLACHOS","PHIL LAMARIANA","IVY LAPIDES","ALVIN CRAWFORD","ROBERT HORLER","JAMES HUNT","PIM KRAAIJEVELD","LIBBIE RICE","SHIRLEY TILGHMAN","THOMAS VITIELLO","FRED WANG","RACHEAL ADRIKO","ALEXANDER ASNES CHIEF","JODY QUAM","INGRID KOH","KARINA CRUZ","MARIELLE LOPEZ","LORI JOACHIM ADMIN"],"Title":["BOARD CHAIR","CO-VICE CHAIR","CO-VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE, THRU 11/12/22","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","FINANCIAL OFFICER, THRU 8/5/2022","HEAD OF ELEMENTARY","DEAN OF MATH & SCIENCE","HEAD, CHILDREN'S HOUSE","DIRECTOR OF ADMISSION","SUPPORT & TEACHER, THRU 5/30/2023"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,750121,105693,152448,145566,144502,141766,135561],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,549917,87689,128036,122633,116220,111677,107359],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,200204,18004,24412,22933,28282,30089,28202]},"Basic":{"value":null,"mission":"Providing education and learning development to children.","year":2022,"name":"METROPOLITAN MONTESSORI SCHOOL","phone":2125795525,"website":"WWW.MMSNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM MAFFEZZOLI","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"325 WEST 85TH STREET, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"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":7371049,"Contributions":{"value":178932,"Other contributions":178932,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7110609,"Total revenue":7110609,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36674,"Investment income total":25947,"Net investment gain":10727,"Income from invest bond proceeds":0},"Other revenues":{"value":44834,"Other total":44834,"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":8386734,"Grant expense":{"value":2014987,"Grants to domestic orgs":0,"Grants to domestic individuals":2014987,"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":3857974,"Current officers":870246,"Disqualified persons":55000,"Other salaries and wages":2340455,"Pension plan contributions":124774,"Other employee benefits":208052,"Payroll taxes":259447},"Other expenses":{"value":2513773,"Management services":0,"Legal":20778,"Accounting":50850,"Lobbying services":0,"Investment management fees":0,"Other services":325258,"Advertising":11435,"Office expenses":47253,"Information technology":84134,"Royalties":0,"Occupancy":65688,"Travel":302,"Conferences and meetings":0,"Interest":536836,"Payments to affiliates":0,"Depreciation and depletion":702743,"Insurance":130319,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":464325,"REPAIR AND MAINTENANCE":249094,"SPECIAL EVENTS":101190,"LUNCH PROGRAM EXPENSES":66560,"CLASSROOM EXPENSES":47481},"All other expenses":73852},"Functional Expenses":{"value":null,"Program Service Expenses":6898675,"Management And General Expenses":1402522,"Fundraising Expenses":85537}},"Assets":{"value":0,"Non-interest bearing cash":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"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":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"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":0.8225699062352521,"percentile":0.6545854043646734},"Fundraising Efficiency":{"score":2.0918666775781243,"percentile":0.07859565647750522},"Operating Margin":{"score":-0.13779382011976857,"percentile":0.18996616652526077},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.1878749224668387,"percentile":0.33498767061268925},"Program Expense Growth":{"score":0.029680636481922235,"percentile":0.4474966173979285},"Revenue Growth":{"score":-0.005781122236164176,"percentile":0.3457689024542177},"Asset Growth":{"score":-0.05154413161999828,"percentile":0.16237176627854394},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38177955166209904,"percentile":0.0942929771579497}},"source_xml":"202401469349300200_public.xml"},{"Organization":{"value":null,"Person":["JIM MAFFEZZOLI","LESYA LYSYJ","BRETTNE BLOOM","ANTHONY IANNO","SHIKHA BHAKOO","RICHARD BRIFFAULT","PATRICK CIRIELLO","MARTINA DIEDRICH","ANNE HAYES","NICOLAS MCKEE","LIBBIE RICE","JESSICA ROTHSTEIN","MARK WALTON","SHARON SCHUUR","MARK SLADKUS","ALVIN CRAWFORD","BRENDA MIZEL","RICHARD BERNERO","ROBERT REVERI","NANCY BURTON","BERTICA SPENCER"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","ASSOCIATE HEAD OF SCHOOL","COORDINATOR","DIRECTOR OF LEARNING CENTER"],"Hours":[2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,20.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,309191,91454,233927,133373,121783],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284558,86088,203202,111789,101253],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24633,5366,30725,21584,20530]},"Basic":{"value":null,"mission":"Providing education and learning development to children.","year":2014,"name":"METROPOLITAN MONTESSORI SCHOOL","phone":2125795525,"website":"WWW.MMSNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM MAFFEZZOLI","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"325 WEST 85TH STREET, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"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":10386385,"Contributions":{"value":2852192,"Other contributions":2739786,"Contributions from gifts and grants":0,"Fundraising revenue":112406,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7092873,"Total revenue":{"value":7092873,"TUITION AND FEES":6250873,"FINANCIAL AID":842000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":443328,"Investment income total":90355,"Net investment gain":352973,"Income from invest bond proceeds":0},"Other revenues":{"value":-2008,"Other total":3079,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-5087,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7267143,"Grant expense":{"value":842000,"Grants to domestic orgs":0,"Grants to domestic individuals":842000,"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":4621192,"Current officers":805580,"Disqualified persons":0,"Other salaries and wages":3011543,"Pension plan contributions":121491,"Other employee benefits":430393,"Payroll taxes":252185},"Other expenses":{"value":1803951,"Management services":0,"Legal":14194,"Accounting":17500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21650,"Office expenses":21187,"Information technology":89350,"Royalties":0,"Occupancy":18240,"Travel":4200,"Conferences and meetings":0,"Interest":382636,"Payments to affiliates":0,"Depreciation and depletion":342620,"Insurance":76971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":722605,"SPECIAL EVENTS":240754,"CLASSROOM SUPPLIES":226068,"REPAIRS & MAINTENANCE":174928,"FACULTY & SCHOOL ENRICH":80855},"All other expenses":92798},"Functional Expenses":{"value":null,"Program Service Expenses":5850942,"Management And General Expenses":1238087,"Fundraising Expenses":178114}},"Assets":{"value":25681199,"Non-interest bearing cash":671825,"Savings and temp cash investments":2600230,"Pledges and grants receivable":1535325,"Accounts receivable":4486,"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":17829,"Land, building, equipment":16844748,"Investments publicly traded":3765364,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":241392},"Liabilities":{"value":12827756,"Sum of Total Liabilities":0,"Accounts payable, accrued":373590,"Grants payable":0,"Deferred, revenue":2405882,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10048284,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12853443,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12853443,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8051227284229855,"percentile":0.6319618876527595},"Fundraising Efficiency":{"score":16.013294856103393,"percentile":0.538436650643195},"Operating Margin":{"score":0.3003202750523883,"percentile":0.8355213373444645},"Liabilities to Assets Ratio":{"score":0.49949988705745396,"percentile":0.13566662242127187},"Operating Reserve Ratio":{"score":3.5338783067843855,"percentile":0.7456745897900655},"Officer Compensation Ratio":{"score":0.12243160757948482,"percentile":0.48300869284075043},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.615123409703486,"percentile":0.6491266768965497}},"source_xml":"201600629349300725_public.xml"},{"Organization":{"value":null,"Person":["JIM MAFFEZZOLI","GERARDO RODRIGUEZ","ALISON HORTON","NICK MCKEE","DANA ALPERT","BRETTNE BLOOM","ALVIN CRAWFORD","SARAH FARIVAR-HAYES","CLAUDIA HAMILTON","CARLA HARGROVE","ANNE HAYES","PIM KRAAIJEVELD","PHIL LAMARIANA","IVY LAPIDES","MONIQUE NEAL","LIBBIE RICE","SHARON SCHUUR","MARK SLADKUS","TOM VITIELLO","ZOE VLACHOS","FRED WANG","JEN IVY WEKELO","BRENDA MIZEL","RICHARD BERNERO","NANCY BURTON","AFERDITA HAKAJ","MARIELLE C LOPEZ"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL THRU 7/31/19","CFO THRU 03/30/2019","UPPER ELEMENTARY TEAM LEADER","DIRECTOR OF DEVELOPMENT","DIRECTOR OF ADMISSIONS"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,353401,198387,158122,120157,122228],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321380,168510,128898,106959,102191],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32021,29877,29224,13198,20037]},"Basic":{"value":null,"mission":"Providing education and learning development to children.","year":2018,"name":"METROPOLITAN MONTESSORI SCHOOL","phone":2125795525,"website":"WWW.MMSNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM MAFFEZZOLI","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":76,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"325 WEST 85TH STREET, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"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":9128870,"Contributions":{"value":561724,"Other contributions":395760,"Contributions from gifts and grants":0,"Fundraising revenue":165964,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8545208,"Total revenue":{"value":8545208,"TUITION AND FEES":7251170,"FINANCIAL AID":1285873,"TERRIFIC TODDLERS TUIT":8165},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53988,"Investment income total":53661,"Net investment gain":327,"Income from invest bond proceeds":0},"Other revenues":{"value":-32050,"Other total":14273,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-46323,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9292539,"Grant expense":{"value":1285873,"Grants to domestic orgs":0,"Grants to domestic individuals":1285873,"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":5156435,"Current officers":523952,"Disqualified persons":0,"Other salaries and wages":3615791,"Pension plan contributions":124469,"Other employee benefits":529681,"Payroll taxes":362542},"Other expenses":{"value":2850231,"Management services":0,"Legal":38920,"Accounting":153070,"Lobbying services":0,"Investment management fees":0,"Other services":35395,"Advertising":111650,"Office expenses":86650,"Information technology":146396,"Royalties":0,"Occupancy":81540,"Travel":8394,"Conferences and meetings":0,"Interest":617308,"Payments to affiliates":0,"Depreciation and depletion":687809,"Insurance":83616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":706771,"CLASSROOM SUPPLIES AND":270439,"REPAIR AND MAINTENANCE":209206,"BAD DEBT EXPENSES":120273,"SPECIAL EVENTS AND FIEL":106853},"All other expenses":92712},"Functional Expenses":{"value":null,"Program Service Expenses":7356026,"Management And General Expenses":1711890,"Fundraising Expenses":224623}},"Assets":{"value":30419996,"Non-interest bearing cash":515055,"Savings and temp cash investments":1706976,"Pledges and grants receivable":73570,"Accounts receivable":133373,"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":179931,"Land, building, equipment":26081460,"Investments publicly traded":1725507,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4124},"Liabilities":{"value":17942056,"Sum of Total Liabilities":0,"Accounts payable, accrued":514480,"Grants payable":0,"Deferred, revenue":1947306,"Tax exempt bond liabilities":15480270,"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":12477940,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12341065,"Temporarily restricted net assets":136875,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7916056096186413,"percentile":0.6148612778229802},"Fundraising Efficiency":{"score":2.500741241992138,"percentile":0.09441847470758845},"Operating Margin":{"score":-0.017928725022921786,"percentile":0.3427801166532394},"Liabilities to Assets Ratio":{"score":0.5898112544130512,"percentile":0.11431514683735557},"Operating Reserve Ratio":{"score":3.2735935786763983,"percentile":0.7304934927617976},"Officer Compensation Ratio":{"score":0.10247952685482407,"percentile":0.5438527174223595},"Program Expense Growth":{"score":0.05673970938904143,"percentile":0.555919832116682},"Revenue Growth":{"score":0.006939986342790461,"percentile":0.40076643734579076},"Asset Growth":{"score":0.048551890709655564,"percentile":0.5212091867645949},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4666655940422714,"percentile":0.24533100764481441}},"source_xml":"202041979349302194_public.xml"},{"Organization":{"value":null,"Person":["RACHEAL ADRIKO","BRENDA MIZEL","NANCY BURTON","MARIELLE C LOPEZ","AFERDITA HAKAJ","ALEXANDER ASNES","JIM MAFFEZZOLI","CLAUDIA HAMILTON","ZOE VLACHOS","IVY LAPIDES","PHIL LAMARIANA","DANA ALPERT","ALVIN CRAWFORD","SARAH FARIVAR-HAYES","CARLA HARGROVE","ROBERT HORLER","ALISON HORTON","MONIQUE KOTSEN","PIM KRAAIJEVELD","NICK MCKEE","GERARDO RODRIGUEZ","SHARON SCHUUR","TOM VITIELLO","FRED WANG","JEN IVY WEKELO"],"Title":["HEAD OF SCHOOL AS OF JULY 2019","HEAD OF SCHOOL THRU 7/31/19","UPPER ELEMENTARY COORDINATOR","DIRECTOR OF ADMISSIONS","DIRECTOR OF DEVELOPMENT","DIR. OF FIN. & OPER. AS OF JULY 2019","BOARD CHAIR","CO-VICE CHAIR","CO-VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE THRU SEPT 2019","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[266066,189875,161471,129921,129370,77497,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[177500,169533,131736,105546,111241,61882,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[88566,20342,29735,24375,18129,15615,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing education and learning development to children.","year":2019,"name":"METROPOLITAN MONTESSORI SCHOOL","phone":2125795525,"website":"WWW.MMSNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM MAFFEZZOLI","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":92,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"325 WEST 85TH STREET, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":76,"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":9380988,"Contributions":{"value":388762,"Other contributions":388762,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8119181,"Total revenue":{"value":8119181,"TUITION AND FEES":6877301,"FINANCIAL AID":1241880},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41147,"Investment income total":41969,"Net investment gain":-822,"Income from invest bond proceeds":0},"Other revenues":{"value":831898,"Other total":831898,"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":10148635,"Grant expense":{"value":1241880,"Grants to domestic orgs":0,"Grants to domestic individuals":1241880,"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":5370227,"Current officers":555626,"Disqualified persons":30000,"Other salaries and wages":3720662,"Pension plan contributions":171464,"Other employee benefits":545256,"Payroll taxes":347219},"Other expenses":{"value":3536528,"Management services":0,"Legal":97017,"Accounting":66269,"Lobbying services":0,"Investment management fees":0,"Other services":86118,"Advertising":67747,"Office expenses":105061,"Information technology":183846,"Royalties":0,"Occupancy":71025,"Travel":10701,"Conferences and meetings":0,"Interest":602186,"Payments to affiliates":0,"Depreciation and depletion":680095,"Insurance":83138,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1315035,"REPAIR AND MAINTENANCE":1037866,"BAD DEBT EXPENSES":144692,"LUNCH PROGRAM EXPENSES":78279,"SPECIAL EVENTS AND FIEL":54198},"All other expenses":168290},"Functional Expenses":{"value":null,"Program Service Expenses":7222684,"Management And General Expenses":2691157,"Fundraising Expenses":234794}},"Assets":{"value":30065854,"Non-interest bearing cash":128280,"Savings and temp cash investments":2364627,"Pledges and grants receivable":54483,"Accounts receivable":113999,"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":183719,"Land, building, equipment":25629305,"Investments publicly traded":1591441,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18307915,"Sum of Total Liabilities":0,"Accounts payable, accrued":600299,"Grants payable":0,"Deferred, revenue":1673917,"Tax exempt bond liabilities":15000332,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1033367},"Fund balance":{"value":11757939,"Net assets without donor restriction":11548243,"Net assets with donor restriction":209696,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7116901928190342,"percentile":0.544371963941901},"Fundraising Efficiency":{"score":1.6557578132320248,"percentile":0.06299461307972277},"Operating Margin":{"score":-0.08183008015786823,"percentile":0.2428628406300881},"Liabilities to Assets Ratio":{"score":0.6089271570333575,"percentile":0.11038283737523208},"Operating Reserve Ratio":{"score":2.962551515548643,"percentile":0.7096570733261941},"Officer Compensation Ratio":{"score":0.09402249662146683,"percentile":0.5724889343199447},"Program Expense Growth":{"score":0.04851760673271029,"percentile":0.5257728999375322},"Revenue Growth":{"score":0.011971287791827961,"percentile":0.424520227747462},"Asset Growth":{"score":0.032841486748485374,"percentile":0.45784362403895673},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4241911609604049,"percentile":0.1625993448901814}},"source_xml":"202111379349306336_public.xml"},{"Organization":{"value":null,"Person":["JIM MAFFEZZOLI","CLAUDIA HAMILTON","ZOE VLACHOS","IVY LAPIDES","PHIL LAMARIANA","ALVIN CRAWFORD","ROBERT HORLER","JAMES HUNT","PIM KRAAIJEVELD","LIBBIE RICE","BEATRICE SIBBLIES","SHIRLEY TILGHMAN","THOMAS VITIELLO","FRED WANG","ANNE WILLIAMS-ISOM","RACHEAL ADRIKO","ALEXANDER ASNES","RUTH SAMUELSON","MARIELLE C LOPEZ","KARINA CRUZ","INGRID KOH","JODY A TRIMM"],"Title":["BOARD CHAIR","CO-VICE CHAIR","CO-VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","DIRECTOR OF STRATEGIC COMM","DIRECTOR OF ENROLLMENT","HEAD OF CHILDREN'S HOUSE","DEAN OF MATH & SCIENCE","HEAD OF ELEMENTARY"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,485188,160516,137368,137533,140188,133705,134999],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,335000,140702,115337,110235,113365,111778,107563],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150188,19814,22031,27298,26823,21927,27436]},"Basic":{"value":null,"mission":"Providing education and learning development to children.","year":2021,"name":"METROPOLITAN MONTESSORI SCHOOL","phone":2125795525,"website":"WWW.MMSNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM MAFFEZZOLI","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":80,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"325 WEST 85TH STREET, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":11,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"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":9204391,"Contributions":{"value":2285040,"Other contributions":267446,"Contributions from gifts and grants":0,"Fundraising revenue":68815,"Dues":0,"Campaigns":0,"Grant revenue":1948779,"Related organizations":0},"Program revenue":{"value":6888746,"Total revenue":6888746,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26584,"Investment income total":24402,"Net investment gain":2182,"Income from invest bond proceeds":0},"Other revenues":{"value":4021,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4021,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9715656,"Grant expense":{"value":1641755,"Grants to domestic orgs":0,"Grants to domestic individuals":1641755,"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":5001588,"Current officers":659905,"Disqualified persons":55000,"Other salaries and wages":3278963,"Pension plan contributions":141020,"Other employee benefits":530693,"Payroll taxes":336007},"Other expenses":{"value":3072313,"Management services":0,"Legal":125806,"Accounting":68100,"Lobbying services":0,"Investment management fees":0,"Other services":250551,"Advertising":101546,"Office expenses":109960,"Information technology":145501,"Royalties":0,"Occupancy":75167,"Travel":2027,"Conferences and meetings":0,"Interest":559583,"Payments to affiliates":0,"Depreciation and depletion":702208,"Insurance":82668,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":618211,"REPAIRS & MAINTENANCE":307459,"BAD DEBT EXPENSE":120050,"COVID-19 SUPPLIES":106529,"CLASSROOM EXPENSES":84173},"All other expenses":230985},"Functional Expenses":{"value":null,"Program Service Expenses":7758738,"Management And General Expenses":1909491,"Fundraising Expenses":47427}},"Assets":{"value":27268812,"Non-interest bearing cash":203377,"Savings and temp cash investments":1289847,"Pledges and grants receivable":579110,"Accounts receivable":131327,"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":4250,"Land, building, equipment":24443472,"Investments publicly traded":617429,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16909880,"Sum of Total Liabilities":0,"Accounts payable, accrued":707464,"Grants payable":0,"Deferred, revenue":2148041,"Tax exempt bond liabilities":14054375,"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":10358932,"Net assets without donor restriction":10238019,"Net assets with donor restriction":120913,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7985809707548311,"percentile":0.6230257062988891},"Fundraising Efficiency":{"score":48.180150547156686,"percentile":0.7767658701013924},"Operating Margin":{"score":-0.05554577157793492,"percentile":0.27702362432920513},"Liabilities to Assets Ratio":{"score":0.6201179574673074,"percentile":0.10814332394347732},"Operating Reserve Ratio":{"score":2.8066876801731144,"percentile":0.6978003778702772},"Officer Compensation Ratio":{"score":0.13684068270840383,"percentile":0.444103602994217},"Program Expense Growth":{"score":0.03887642885713352,"percentile":0.4869575947235692},"Revenue Growth":{"score":0.004359005801401743,"percentile":0.38913745282208023},"Asset Growth":{"score":0.011214137120252134,"percentile":0.36675902700074886},"Independent Voting Board Pct":{"score":0.7333333333333333,"percentile":0.1670590370676982},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49734776211754045,"percentile":0.3151304610066869}},"source_xml":"202331309349303728_public.xml"},{"Organization":{"value":null,"Person":["JIM MAFFEZZOLI","GERARDO RODRIGUEZ","ALISON HORTON","NICOLAS MCKEE","ALVIN CRAWFORD","ANNE HAYES","PHILIP LAMARIANA","MONIQUE NEAL","LIBBIE RICE","SHARON SCHUUR","MARK SLADKUS","CARLA HARGROVE","BRETTNE BLOOM","ANTHONY IANNO","PIM KRAAIJEVELD","FRED WANG","JEN WEKELO","BRENDA MIZEL","RICHARD BERNERO","ROBERT REVERI","NANCY BURTON"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO","ASSOCIATE HEAD OF SCHOOL","COORDINATOR"],"Hours":[2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,338896,140662,253896,147736],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,312228,110025,220031,123725],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26668,30637,33865,24011]},"Basic":{"value":null,"mission":"Providing education and learning development to children.","year":2017,"name":"METROPOLITAN MONTESSORI SCHOOL","phone":2125795525,"website":"WWW.MMSNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM MAFFEZZOLI","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"325 WEST 85TH STREET, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":76,"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":8800705,"Contributions":{"value":943495,"Other contributions":787515,"Contributions from gifts and grants":0,"Fundraising revenue":155980,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7800373,"Total revenue":{"value":7800373,"TUITION AND FEES":6674553,"FINANCIAL AID":1125820},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36084,"Investment income total":35423,"Net investment gain":661,"Income from invest bond proceeds":0},"Other revenues":{"value":20753,"Other total":12932,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7821,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8747750,"Grant expense":{"value":1125820,"Grants to domestic orgs":0,"Grants to domestic individuals":1125820,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":141186,"Fundraising professional":141186,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4971569,"Current officers":738495,"Disqualified persons":0,"Other salaries and wages":3355005,"Pension plan contributions":92076,"Other employee benefits":515037,"Payroll taxes":270956},"Other expenses":{"value":2509175,"Management services":0,"Legal":27131,"Accounting":31061,"Lobbying services":0,"Investment management fees":0,"Other services":153,"Advertising":45975,"Office expenses":41653,"Information technology":145177,"Royalties":0,"Occupancy":12600,"Travel":6096,"Conferences and meetings":0,"Interest":634799,"Payments to affiliates":0,"Depreciation and depletion":679569,"Insurance":98847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":650349,"CLASSROOM SUPPLIES":260864,"REPAIRS & MAINTENANCE":212728,"SPECIAL EVENTS":97357,"TELEPHONE AND UTILITIES":79400},"All other expenses":135765},"Functional Expenses":{"value":null,"Program Service Expenses":6952126,"Management And General Expenses":1441184,"Fundraising Expenses":354440}},"Assets":{"value":30692952,"Non-interest bearing cash":992848,"Savings and temp cash investments":687475,"Pledges and grants receivable":418026,"Accounts receivable":321165,"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":8025,"Land, building, equipment":26649577,"Investments publicly traded":1606108,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9728},"Liabilities":{"value":18134465,"Sum of Total Liabilities":0,"Accounts payable, accrued":798686,"Grants payable":0,"Deferred, revenue":1390649,"Tax exempt bond liabilities":15945130,"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":12558487,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12096611,"Temporarily restricted net assets":461876,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7947330456403076,"percentile":0.618454601113322},"Fundraising Efficiency":{"score":2.6619314975736375,"percentile":0.10087298638532945},"Operating Margin":{"score":0.006017131582072118,"percentile":0.41355487081995784},"Liabilities to Assets Ratio":{"score":0.590834827487431,"percentile":0.11409310050423363},"Operating Reserve Ratio":{"score":3.50866817181561,"percentile":0.7442839996855459},"Officer Compensation Ratio":{"score":0.10073333142808151,"percentile":0.5495126607594356},"Program Expense Growth":{"score":0.05563310893522728,"percentile":0.5520295183980134},"Revenue Growth":{"score":-0.0009381445707653577,"percentile":0.3652545976861857},"Asset Growth":{"score":0.07457901115834507,"percentile":0.6122545332307959},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48079885382816195,"percentile":0.27640302752809137}},"source_xml":"201931359349300308_public.xml"},{"Organization":{"value":null,"Person":["JIM MAFFEZZOLI","LESYA LYSYJ","BRETTNE BLOOM","ANTHONY IANNO","SHIKHA BHAKOO","RICHARD BRIFFAULT","PATRICK CIRIELLO","MARTINA DIEDRICH","ANNE HAYES","NICOLAS MCKEE","LIBBIE RICE","JESSICA ROTHSTEIN","JEFFREY SELLER","SHARON SCHUUR","MARK SLADKUS","MARC THOMAS","BRENDA MIZEL","FRED ANTONOFF","RICHARD BERNERO","ROBERT REVERI","NANCY BURTON"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER","CHIEF FINANCIAL OFFICER","ASSOCIATE HEAD OF SCHOOL","COORDINATOR"],"Hours":[2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,20.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295330,138719,33478,228770,135533],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,278804,117397,33478,199262,108175],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16526,21322,0,29508,27358]},"Basic":{"value":null,"mission":"Providing education and learning development to children.","year":2013,"name":"METROPOLITAN MONTESSORI SCHOOL","phone":2125795525,"website":"WWW.MMSNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM MAFFEZZOLI","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"325 WEST 85TH STREET, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":66,"Total Gross UBI":-107137,"Net unrelated business taxable income":-79710,"Number of employees":66,"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":7606749,"Contributions":{"value":546332,"Other contributions":385927,"Contributions from gifts and grants":0,"Fundraising revenue":160405,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7102136,"Total revenue":{"value":7102136,"TUITION AND FEES":6292196,"FINANCIAL AID":809940},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86244,"Investment income total":86244,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-127963,"Other total":0,"Royalties revenue":0,"Net rental income":-107137,"Net income from fundraising events":-20826,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6871595,"Grant expense":{"value":809940,"Grants to domestic orgs":0,"Grants to domestic individuals":809940,"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":4301885,"Current officers":348359,"Disqualified persons":0,"Other salaries and wages":3124540,"Pension plan contributions":185511,"Other employee benefits":410752,"Payroll taxes":232723},"Other expenses":{"value":1759770,"Management services":0,"Legal":4788,"Accounting":17000,"Lobbying services":0,"Investment management fees":0,"Other services":38038,"Advertising":19276,"Office expenses":31692,"Information technology":0,"Royalties":0,"Occupancy":18216,"Travel":2064,"Conferences and meetings":0,"Interest":424660,"Payments to affiliates":0,"Depreciation and depletion":331245,"Insurance":66139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":633156,"CLASSROOM SUPPLIES AND":236068,"REPAIRS AND MAINTENANCE":209554,"FACULTY AND SCHOOL ENRI":96492,"COMPUTER AND TECHNOLOGY":91042},"All other expenses":173496},"Functional Expenses":{"value":null,"Program Service Expenses":5584380,"Management And General Expenses":1156234,"Fundraising Expenses":130981}},"Assets":{"value":23090228,"Non-interest bearing cash":2944551,"Savings and temp cash investments":235794,"Pledges and grants receivable":0,"Accounts receivable":11366,"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":2762,"Land, building, equipment":15475690,"Investments publicly traded":4177815,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":242250},"Liabilities":{"value":13153727,"Sum of Total Liabilities":0,"Accounts payable, accrued":66965,"Grants payable":0,"Deferred, revenue":2758474,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10328288,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9936501,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9936501,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8126759507799863,"percentile":0.6416259173628286},"Fundraising Efficiency":{"score":4.171078247990167,"percentile":0.16660666265359828},"Operating Margin":{"score":0.09664496620040966,"percentile":0.6173974290961362},"Liabilities to Assets Ratio":{"score":0.5696663974041313,"percentile":0.11866491979293155},"Operating Reserve Ratio":{"score":3.360242854824826,"percentile":0.7357727232952034},"Officer Compensation Ratio":{"score":0.12105340899747438,"percentile":0.48691238833589656},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5263318698874119,"percentile":0.39041529418846516}},"source_xml":"201433149349301108_public.xml"},{"Organization":{"value":null,"Person":["JIM MAFFEZZOLI","LESYA LYSYJ","BRETTNE BLOOM","ANTHONY IANNO","SHIKHA BHAKOO","RICHARD BRIFFAULT","ALVIN CRAWFORD","MARTINA DIEDRICH","ANNE HAYES","PHILLIP LAMARIANA","NICOLAS MCKEE","MONIQUE NEAL","LIBBIE RICE","GERARDO RODRIGUEZ","JESSICA ROTHSTEIN","SHARON SCHUUR","MARK SLADKUS","MARK WALTON","BRENDA MIZEL","RICHARD BERNERO","ROBERT REVERI","NANCY BURTON","BERTICA SPENCER"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","ASSOCIATE HEAD OF SCHOOL","COORDINATOR","DIRECTOR OF LEARNING CENTER"],"Hours":[2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,324954,102055,240173,137594,126268],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298204,85919,207576,114322,104025],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26750,16136,32597,23272,22243]},"Basic":{"value":null,"mission":"Providing education and learning development to children.","year":2015,"name":"METROPOLITAN MONTESSORI SCHOOL","phone":2125795525,"website":"WWW.MMSNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM MAFFEZZOLI","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"325 WEST 85TH STREET, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"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":8645895,"Contributions":{"value":1185214,"Other contributions":1046119,"Contributions from gifts and grants":0,"Fundraising revenue":139095,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6904882,"Total revenue":{"value":6904882,"TUITION AND FEES":5938467,"FINANCIAL AID":966415},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":584507,"Investment income total":33284,"Net investment gain":551223,"Income from invest bond proceeds":0},"Other revenues":{"value":-28708,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-28708,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7890763,"Grant expense":{"value":966415,"Grants to domestic orgs":0,"Grants to domestic individuals":966415,"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":4834723,"Current officers":715378,"Disqualified persons":0,"Other salaries and wages":3239858,"Pension plan contributions":150747,"Other employee benefits":464905,"Payroll taxes":263835},"Other expenses":{"value":2089625,"Management services":0,"Legal":24169,"Accounting":24000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23864,"Office expenses":22931,"Information technology":98607,"Royalties":0,"Occupancy":12707,"Travel":4163,"Conferences and meetings":0,"Interest":612351,"Payments to affiliates":0,"Depreciation and depletion":350775,"Insurance":73879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":630250,"CLASSROOM SUPPLIES":219582,"REFINANCING FEES":157023,"SPECIAL EVENTS":134564,"REPAIRS & MAINTENANCE":119081},"All other expenses":211929},"Functional Expenses":{"value":null,"Program Service Expenses":6034616,"Management And General Expenses":1511276,"Fundraising Expenses":344871}},"Assets":{"value":34013754,"Non-interest bearing cash":5617624,"Savings and temp cash investments":874352,"Pledges and grants receivable":1501756,"Accounts receivable":38075,"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":24605057,"Investments publicly traded":1347563,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29327},"Liabilities":{"value":21026094,"Sum of Total Liabilities":0,"Accounts payable, accrued":2365186,"Grants payable":0,"Deferred, revenue":2174691,"Tax exempt bond liabilities":16486217,"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":12987660,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11485904,"Temporarily restricted net assets":1501756,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7647696426822096,"percentile":0.5869621696084039},"Fundraising Efficiency":{"score":3.4366879209907473,"percentile":0.1336995018226819},"Operating Margin":{"score":0.08733994571990522,"percentile":0.6007393187938318},"Liabilities to Assets Ratio":{"score":0.6181644637048883,"percentile":0.10853415826413845},"Operating Reserve Ratio":{"score":4.310578584098901,"percentile":0.7818792427801374},"Officer Compensation Ratio":{"score":0.11799163148101141,"percentile":0.4957346522448569},"Program Expense Growth":{"score":0.0386580650715532,"percentile":0.48602743270999765},"Revenue Growth":{"score":0.05851260569595085,"percentile":0.6404539271095014},"Asset Growth":{"score":0.19792538715352934,"percentile":0.8445814725524955},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5300062603267827,"percentile":0.4004769234676624}},"source_xml":"201721359349311162_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JIM MAFFEZZOLI","CLAUDIA HAMILTON","ZOE VLACHOS","PHIL LAMARIANA","IVY LAPIDES","ALVIN CRAWFORD","ROBERT HORLER","JAMES HUNT","PIM KRAAIJEVELD","LIBBIE RICE","SHIRLEY TILGHMAN","THOMAS VITIELLO","FRED WANG","RACHEAL ADRIKO","ALEXANDER ASNES CHIEF","JODY QUAM","INGRID KOH","KARINA CRUZ","MARIELLE LOPEZ","LORI JOACHIM ADMIN"],"Title":["BOARD CHAIR","CO-VICE CHAIR","CO-VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE, THRU 11/12/22","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","FINANCIAL OFFICER, THRU 8/5/2022","HEAD OF ELEMENTARY","DEAN OF MATH & SCIENCE","HEAD, CHILDREN'S HOUSE","DIRECTOR OF ADMISSION","SUPPORT & TEACHER, THRU 5/30/2023"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,750121,105693,152448,145566,144502,141766,135561],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,549917,87689,128036,122633,116220,111677,107359],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,200204,18004,24412,22933,28282,30089,28202]},"Basic":{"value":null,"mission":"Providing education and learning development to children.","year":2022,"name":"METROPOLITAN MONTESSORI SCHOOL","phone":2125795525,"website":"WWW.MMSNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM MAFFEZZOLI","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"325 WEST 85TH STREET, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"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":7371049,"Contributions":{"value":178932,"Other contributions":178932,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7110609,"Total revenue":7110609,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36674,"Investment income total":25947,"Net investment gain":10727,"Income from invest bond proceeds":0},"Other revenues":{"value":44834,"Other total":44834,"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":8386734,"Grant expense":{"value":2014987,"Grants to domestic orgs":0,"Grants to domestic individuals":2014987,"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":3857974,"Current officers":870246,"Disqualified persons":55000,"Other salaries and wages":2340455,"Pension plan contributions":124774,"Other employee benefits":208052,"Payroll taxes":259447},"Other expenses":{"value":2513773,"Management services":0,"Legal":20778,"Accounting":50850,"Lobbying services":0,"Investment management fees":0,"Other services":325258,"Advertising":11435,"Office expenses":47253,"Information technology":84134,"Royalties":0,"Occupancy":65688,"Travel":302,"Conferences and meetings":0,"Interest":536836,"Payments to affiliates":0,"Depreciation and depletion":702743,"Insurance":130319,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":464325,"REPAIR AND MAINTENANCE":249094,"SPECIAL EVENTS":101190,"LUNCH PROGRAM EXPENSES":66560,"CLASSROOM EXPENSES":47481},"All other expenses":73852},"Functional Expenses":{"value":null,"Program Service Expenses":6898675,"Management And General Expenses":1402522,"Fundraising Expenses":85537}},"Assets":{"value":0,"Non-interest bearing cash":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"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":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"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":0.8225699062352521,"percentile":0.6545854043646734},"Fundraising Efficiency":{"score":2.0918666775781243,"percentile":0.07859565647750522},"Operating Margin":{"score":-0.13779382011976857,"percentile":0.18996616652526077},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.1878749224668387,"percentile":0.33498767061268925},"Program Expense Growth":{"score":0.029680636481922235,"percentile":0.4474966173979285},"Revenue Growth":{"score":-0.005781122236164176,"percentile":0.3457689024542177},"Asset Growth":{"score":-0.05154413161999828,"percentile":0.16237176627854394},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38177955166209904,"percentile":0.0942929771579497}},"source_xml":"202401469349300200_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}