{"success":true,"data":{"_id":204931420,"filings":[{"Organization":{"value":null,"Person":["Robert Ferrando","Dennis Odman","Roseanne Skinner"],"Title":["Director","Director","director"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide montessori education.","year":2014,"name":"Skinner Elementary Montessori School","phone":3606964862,"website":"http://www.skinnermontessori.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dennis Odman","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"5001 NE 66th Avenue, Vancouver, WA, 98661, USA","city":"Vancouver","state":"WA","country":"USA","zip_code":98661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"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":378691,"Contributions":{"value":8098,"Other contributions":275,"Contributions from gifts and grants":0,"Fundraising revenue":7823,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":370593,"Total revenue":{"value":370593,"Classroom Tuition":332583,"Primary Elementary":37610,"Reservation fees":400},"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":0,"Other total":0,"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":416293,"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":281153,"Current officers":60857,"Disqualified persons":0,"Other salaries and wages":183244,"Pension plan contributions":0,"Other employee benefits":10753,"Payroll taxes":26299},"Other expenses":{"value":135140,"Management services":0,"Legal":0,"Accounting":470,"Lobbying services":0,"Investment management fees":0,"Other services":2541,"Advertising":300,"Office expenses":24157,"Information technology":905,"Royalties":0,"Occupancy":29000,"Travel":0,"Conferences and meetings":45,"Interest":38678,"Payments to affiliates":0,"Depreciation and depletion":7145,"Insurance":9250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21102,"Cleaning Maintenance":2490,"Subscriptions/Dues":243,"Telephone":4202,"Supplies":14167},"All other expenses":1547},"Functional Expenses":{"value":null,"Program Service Expenses":412836,"Management And General Expenses":0,"Fundraising Expenses":3457}},"Assets":{"value":524976,"Non-interest bearing cash":15911,"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":22065,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":487000,"Other assets":0},"Liabilities":{"value":1207406,"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":445309,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":762097},"Fund balance":{"value":-682430,"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":0.9916957527510671,"percentile":0.9088870405129982},"Fundraising Efficiency":{"score":2.3424934914665894,"percentile":0.08817037683480271},"Operating Margin":{"score":-0.09929467560623305,"percentile":0.22386098621898845},"Liabilities to Assets Ratio":{"score":2.2999260918594375,"percentile":0.015831657743845384},"Operating Reserve Ratio":{"score":1.2610733305628488,"percentile":0.4895424835280449},"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":0.5755838885723765,"percentile":0.5334363387764497}},"source_xml":"201520789349300002_public.xml"},{"Organization":{"value":null,"Person":["PEGGY E SKINNER","ROBERT FERRANDO"],"Title":["DIRECTOR","DIRECTOR"],"Hours":[40.0,0],"Total Compensation":[69051,0],"Direct compensation":[69051,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"The skinner elementary school is dedicated to providing the finest montessori education available in the northwest","year":2021,"name":"SKINNER ELEMENTARY MONTESSORI SCHOOL","phone":3606964862,"website":"WWW.SKINNERMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PEGGY E SKINNER","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"5001 NE 66TH AVE, VANCOUVER, WA, 98661, USA","city":"VANCOUVER","state":"WA","country":"USA","zip_code":98661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":615099,"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":615099,"Total revenue":{"value":615099,"PRIMARY AND ELEMENTARY":631513,"TUITION REFUNDED":-16414},"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":0,"Other total":0,"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":557265,"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":335235,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":297491,"Pension plan contributions":19150,"Other employee benefits":1950,"Payroll taxes":16644},"Other expenses":{"value":222030,"Management services":0,"Legal":7918,"Accounting":16070,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":651,"Office expenses":5779,"Information technology":0,"Royalties":0,"Occupancy":124800,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1180,"Insurance":10743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39287,"UTILITIES":17799,"CLEANING":7898,"SUPPLIES":7164,"LANDSCAPING":6426},"All other expenses":15602},"Functional Expenses":{"value":null,"Program Service Expenses":522534,"Management And General Expenses":34731,"Fundraising Expenses":0}},"Assets":{"value":177996,"Non-interest bearing cash":131488,"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":4720,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":41788},"Liabilities":{"value":1026345,"Sum of Total Liabilities":0,"Accounts payable, accrued":5339,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1021006,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-848349,"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":0.9376759710371187,"percentile":0.8276811967808722},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09402388883740666,"percentile":0.6128002259776929},"Liabilities to Assets Ratio":{"score":5.766112721634194,"percentile":0.006972336795945155},"Operating Reserve Ratio":{"score":0.31940997550537,"percentile":0.17166906582699087},"Officer Compensation Ratio":{"score":0.1239105273074749,"percentile":0.47881049861126507},"Program Expense Growth":{"score":0.02022661068117461,"percentile":0.4060437823103836},"Revenue Growth":{"score":0.04676574734489292,"percentile":0.5925773499510478},"Asset Growth":{"score":-0.045840752689152706,"percentile":0.1732898736047473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6088019278054223,"percentile":0.6309992654562661}},"source_xml":"202242499349301464_public.xml"},{"Organization":{"value":null,"Person":["PEGGY E SKINNER"],"Title":["DIRECTOR"],"Hours":[40.0],"Total Compensation":[68923],"Direct compensation":[68923],"Other compensation":[0]},"Basic":{"value":null,"mission":"The skinner elementary school is dedicated to providing the finest montessori education available in the northwest","year":2023,"name":"SKINNER ELEMENTARY MONTESSORI SCHOOL","phone":3606964862,"website":"WWW.SKINNERMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PEGGY E SKINNER","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5300 NE 101ST STREET, VANCOUVER, WA, 98686, USA","city":"VANCOUVER","state":"WA","country":"USA","zip_code":98686},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"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":1260780,"Contributions":{"value":947803,"Other contributions":947803,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":315243,"Total revenue":{"value":315243,"PRIMARY AND ELEMENTARY":335101,"TUITION REFUNDED":-19858},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2266,"Investment income total":0,"Net investment gain":-2266,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":496364,"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":284591,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":253463,"Pension plan contributions":0,"Other employee benefits":2794,"Payroll taxes":28334},"Other expenses":{"value":211773,"Management services":0,"Legal":4499,"Accounting":6241,"Lobbying services":0,"Investment management fees":0,"Other services":2780,"Advertising":1052,"Office expenses":3137,"Information technology":0,"Royalties":0,"Occupancy":105921,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":566,"Insurance":7203,"Travel entertainment public officials":0,"Travel entertainment payments":957,"Printing, publications, postage":0,"Itemized Expenses":{"value":58031,"REPAIRS & MAINTENANCE":20424,"UTILITIES":18785,"LANDSCAPING":12853,"BANK FEES & SERVICE CHARG":5969},"All other expenses":21386},"Functional Expenses":{"value":null,"Program Service Expenses":475641,"Management And General Expenses":20723,"Fundraising Expenses":0}},"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":0.9582503968861561,"percentile":0.8573050679513103},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6063040340106918,"percentile":0.9432693681408545},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.13885575908002998,"percentile":0.4390604953146375},"Program Expense Growth":{"score":0.02898648143998805,"percentile":0.444428496633679},"Revenue Growth":{"score":0.10949522579254192,"percentile":0.7842628373915933},"Asset Growth":{"score":-0.10171752064154763,"percentile":0.10289677632248494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7183897275164564,"percentile":0.8774193896747509}},"source_xml":"202402779349300200_public.xml"},{"Organization":{"value":null,"Person":["PEGGY E SKINNER"],"Title":["DIRECTOR"],"Hours":[40.0],"Total Compensation":[84841],"Direct compensation":[84841],"Other compensation":[0]},"Basic":{"value":null,"mission":"The skinner elementary school is dedicated to providing the finest montessori education available in the northwest","year":2022,"name":"SKINNER ELEMENTARY MONTESSORI SCHOOL","phone":3606964862,"website":"WWW.SKINNERMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PEGGY E SKINNER","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5001 NE 66TH AVE, VANCOUVER, WA, 98661, USA","city":"VANCOUVER","state":"WA","country":"USA","zip_code":98661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"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":770756,"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":770756,"Total revenue":{"value":770756,"PRIMARY AND ELEMENTARY":782353,"TUITION REFUNDED":-11597},"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":0,"Other total":0,"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":686823,"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":429944,"Current officers":84841,"Disqualified persons":0,"Other salaries and wages":302088,"Pension plan contributions":0,"Other employee benefits":1600,"Payroll taxes":41415},"Other expenses":{"value":256879,"Management services":0,"Legal":6809,"Accounting":8813,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1056,"Office expenses":14588,"Information technology":0,"Royalties":0,"Occupancy":124800,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1888,"Insurance":11295,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63547,"UTILITIES":20126,"REPAIRS & MAINTENANCE":19279,"LANDSCAPING":12179,"BANK FEES & SERVICE CHARG":11963},"All other expenses":24083},"Functional Expenses":{"value":null,"Program Service Expenses":659906,"Management And General Expenses":26917,"Fundraising Expenses":0}},"Assets":{"value":258443,"Non-interest bearing cash":212952,"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":871,"Land, building, equipment":2832,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":41788},"Liabilities":{"value":1022859,"Sum of Total Liabilities":0,"Accounts payable, accrued":122,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1022737,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-764416,"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":0.9608094079551791,"percentile":0.8609799569816246},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1088969790699002,"percentile":0.6381735996995116},"Liabilities to Assets Ratio":{"score":3.9577740546271323,"percentile":0.009549835882359688},"Operating Reserve Ratio":{"score":0.37628763160231965,"percentile":0.1974908750734349},"Officer Compensation Ratio":{"score":0.12352673105006676,"percentile":0.47990009508939235},"Program Expense Growth":{"score":0.03819958754333431,"percentile":0.48413111899647043},"Revenue Growth":{"score":0.06867316450311486,"percentile":0.6770100432520841},"Asset Growth":{"score":-0.06268790380793653,"percentile":0.14457219259582818},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6385048238401511,"percentile":0.7125630176728462}},"source_xml":"202302429349301800_public.xml"},{"Organization":{"value":null,"Person":["ROBERT FERRANDO","DENNIS ODMAN"],"Title":["DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide montessori education.","year":2019,"name":"SKINNER ELEMENTARY MONTESSORI SCHOOL","phone":3606964862,"website":"WWW.SKINNERMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS ODMAN","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5001 NE 66TH AVENUE, VANCOUVER, WA, 98661, USA","city":"VANCOUVER","state":"WA","country":"USA","zip_code":98661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"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":501425,"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":501425,"Total revenue":{"value":501425,"PRIMARY AND ELEMENTARY":503164,"UNIFORM SALES, NET":-1739},"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":0,"Other total":0,"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":485094,"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":316451,"Current officers":54855,"Disqualified persons":0,"Other salaries and wages":234841,"Pension plan contributions":4118,"Other employee benefits":0,"Payroll taxes":22637},"Other expenses":{"value":168643,"Management services":0,"Legal":0,"Accounting":10800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3277,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":86634,"Travel":0,"Conferences and meetings":373,"Interest":28305,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10096,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26455,"SUPPLIES":11268,"CONTRACT LABOR":8784,"WORKERS COMPENSATION":4631,"DUES":1772},"All other expenses":2703},"Functional Expenses":{"value":null,"Program Service Expenses":485094,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":559309,"Non-interest bearing cash":72309,"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":487000,"Other assets":0},"Liabilities":{"value":1481209,"Sum of Total Liabilities":0,"Accounts payable, accrued":13855,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":589339,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":878015},"Fund balance":{"value":-921900,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03256917784314703,"percentile":0.48419572586672166},"Liabilities to Assets Ratio":{"score":2.648283864554298,"percentile":0.013690877091209423},"Operating Reserve Ratio":{"score":1.1529909666992377,"percentile":0.46409757452065464},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.009043972057996195,"percentile":0.29106616018323894},"Revenue Growth":{"score":0.016243054243445233,"percentile":0.4456344903524811},"Asset Growth":{"score":-0.008030233644333598,"percentile":0.28755669955397334},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6413090803619708,"percentile":0.719759666409553}},"source_xml":"202043179349308344_public.xml"},{"Organization":{"value":null,"Person":["ROBERT FERRANDO","DENNIS ODMAN"],"Title":["DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide montessori education.","year":2017,"name":"SKINNER ELEMENTARY MONTESSORI SCHOOL","phone":3606964862,"website":"WWW.SKINNERMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS ODMAN","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5001 NE 66TH AVENUE, VANCOUVER, WA, 98661, USA","city":"VANCOUVER","state":"WA","country":"USA","zip_code":98661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"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":410827,"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":410827,"Total revenue":410827,"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":0,"Other total":0,"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":396246,"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":283197,"Current officers":54421,"Disqualified persons":0,"Other salaries and wages":203126,"Pension plan contributions":6400,"Other employee benefits":0,"Payroll taxes":19250},"Other expenses":{"value":113049,"Management services":0,"Legal":0,"Accounting":2007,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5512,"Office expenses":649,"Information technology":931,"Royalties":0,"Occupancy":47905,"Travel":183,"Conferences and meetings":724,"Interest":24402,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11362,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18571,"SUPPLIES":10298,"CONTRACT LABOR":7050,"LICENSES":694,"STAFF CREDENTIALS":529},"All other expenses":803},"Functional Expenses":{"value":null,"Program Service Expenses":396246,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":504434,"Non-interest bearing cash":17434,"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":487000,"Other assets":0},"Liabilities":{"value":1416953,"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":589339,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":827614},"Fund balance":{"value":-912519,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03549182502610588,"percentile":0.4913084797273268},"Liabilities to Assets Ratio":{"score":2.8089958250236897,"percentile":0.012944645733678775},"Operating Reserve Ratio":{"score":1.2730324091599663,"percentile":0.4921767433758015},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08710699005259162,"percentile":0.152635687544398},"Revenue Growth":{"score":-0.050595595892638026,"percentile":0.21863509984039087},"Asset Growth":{"score":-0.03879119964907504,"percentile":0.1890136527507502},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6007248557842757,"percentile":0.607640654725848}},"source_xml":"201832009349301258_public.xml"},{"Organization":{"value":null,"Person":["ROBERT FERRANDO","DENNIS ODMAN"],"Title":["DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide montessori education.","year":2018,"name":"SKINNER ELEMENTARY MONTESSORI SCHOOL","phone":3606964862,"website":"WWW.SKINNERMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS ODMAN","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5001 NE 66TH AVENUE, VANCOUVER, WA, 98661, USA","city":"VANCOUVER","state":"WA","country":"USA","zip_code":98661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"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":427520,"Contributions":{"value":1031,"Other contributions":1031,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":426489,"Total revenue":{"value":426489,"PRIMARY AND ELEMENTARY":426318,"UNIFORM SALES, NET":171},"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":0,"Other total":0,"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":441638,"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":288963,"Current officers":57044,"Disqualified persons":0,"Other salaries and wages":207245,"Pension plan contributions":4750,"Other employee benefits":0,"Payroll taxes":19924},"Other expenses":{"value":152675,"Management services":0,"Legal":1233,"Accounting":8586,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":697,"Office expenses":3752,"Information technology":0,"Royalties":0,"Occupancy":78420,"Travel":71,"Conferences and meetings":0,"Interest":28207,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8341,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21168,"SUPPLIES":8903,"CONTRACT LABOR":6309,"TUITION EXPRESS FEES":3907,"MISCELLANEOUS":2049},"All other expenses":2200},"Functional Expenses":{"value":null,"Program Service Expenses":441638,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":525937,"Non-interest bearing cash":38937,"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":487000,"Other assets":0},"Liabilities":{"value":1464168,"Sum of Total Liabilities":0,"Accounts payable, accrued":22387,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":589339,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":852442},"Fund balance":{"value":-938231,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03302301646706587,"percentile":0.3134753669437108},"Liabilities to Assets Ratio":{"score":2.78392278923141,"percentile":0.013055054380867636},"Operating Reserve Ratio":{"score":1.1908780494432092,"percentile":0.4733309230579887},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04088374618255853,"percentile":0.21396425538624217},"Revenue Growth":{"score":-0.016633360824027662,"percentile":0.307200664305426},"Asset Growth":{"score":-0.022984864485922563,"percentile":0.2358810786169332},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5865480742944201,"percentile":0.5658346570652688}},"source_xml":"201911689349301106_public.xml"},{"Organization":{"value":null,"Person":["Robert Ferrando","Dennis Odman","Roseanne Skinner"],"Title":["Director","Director","director"],"Hours":[5.0,5.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide montessori education.","year":2013,"name":"Skinner Elementary Montessori School","phone":3606964862,"website":"http://www.skinnermontessori.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dennis Odman","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"5001 NE 66th Avenue, Vancouver, WA, 98661, USA","city":"Vancouver","state":"WA","country":"USA","zip_code":98661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":506239,"Contributions":{"value":6615,"Other contributions":250,"Contributions from gifts and grants":0,"Fundraising revenue":6151,"Dues":214,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":499624,"Total revenue":{"value":499624,"Classroom Tuition":484078,"Primary Elementary":15000,"Reservation fees":546},"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":0,"Other total":0,"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":558252,"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":366091,"Current officers":67807,"Disqualified persons":0,"Other salaries and wages":259043,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":39241},"Other expenses":{"value":192161,"Management services":0,"Legal":0,"Accounting":1658,"Lobbying services":0,"Investment management fees":0,"Other services":5688,"Advertising":585,"Office expenses":3353,"Information technology":0,"Royalties":0,"Occupancy":37973,"Travel":0,"Conferences and meetings":385,"Interest":35268,"Payments to affiliates":0,"Depreciation and depletion":7153,"Insurance":41651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47352,"Cleaning Maintenance":29939,"Subscriptions/Dues":3120,"Telephone":5620,"Supplies":8673},"All other expenses":11095},"Functional Expenses":{"value":null,"Program Service Expenses":558252,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":594900,"Non-interest bearing cash":23860,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3933,"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":80107,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":487000,"Other assets":0},"Liabilities":{"value":1072928,"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":349509,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":723419},"Fund balance":{"value":-478028,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10274396085643342,"percentile":0.22047560070671018},"Liabilities to Assets Ratio":{"score":1.803543452681123,"percentile":0.021058964362792573},"Operating Reserve Ratio":{"score":1.0656477719739472,"percentile":0.441721017432596},"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":0.6865630093848849,"percentile":0.8252069891446315}},"source_xml":"201410559349300736_public.xml"},{"Organization":{"value":null,"Person":["Robert Ferrando","Dennis Odman","Roseanne Skinner","Peggy E Skinner"],"Title":["Director","Director","Director","Key Employee"],"Hours":[1.0,1.0,5.0,60.0],"Total Compensation":[0,0,0,57675],"Direct compensation":[0,0,0,57675],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide montessori education.","year":2015,"name":"Skinner Elementary Montessori School","phone":3606964862,"website":"http://www.skinnermontessori.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dennis Odman","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"5001 NE 66th Avenue, Vancouver, WA, 98661, USA","city":"Vancouver","state":"WA","country":"USA","zip_code":98661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"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":305602,"Contributions":{"value":1747,"Other contributions":1747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":294808,"Total revenue":{"value":294808,"Classroom Tuition":281786,"Primary Elementary":11822,"Reservation fees":1200},"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":9047,"Other total":9047,"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":349312,"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":263177,"Current officers":57675,"Disqualified persons":0,"Other salaries and wages":180149,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25353},"Other expenses":{"value":86135,"Management services":0,"Legal":200,"Accounting":2100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3817,"Information technology":1208,"Royalties":0,"Occupancy":16000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7153,"Insurance":11539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28454,"Cleaning Maintenance":10319,"Outside Contractor Services":6817,"Telephone":1448,"Supplies":9870},"All other expenses":15664},"Functional Expenses":{"value":null,"Program Service Expenses":343305,"Management And General Expenses":5917,"Fundraising Expenses":0}},"Assets":{"value":519384,"Non-interest bearing cash":-1292,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":18764,"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":14912,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":487000,"Other assets":0},"Liabilities":{"value":1354255,"Sum of Total Liabilities":0,"Accounts payable, accrued":347,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":571523,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":782385},"Fund balance":{"value":-834871,"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":0.9828033391352143,"percentile":0.894145996632644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1430291686572732,"percentile":0.1860246003457736},"Liabilities to Assets Ratio":{"score":2.6074253346271736,"percentile":0.013905549191866057},"Operating Reserve Ratio":{"score":1.4868770611945767,"percentile":0.5359024254793454},"Officer Compensation Ratio":{"score":0.16511027390985708,"percentile":0.3790731055257828},"Program Expense Growth":{"score":-0.24529992171291234,"percentile":0.07512589963504744},"Revenue Growth":{"score":-0.2527907691687414,"percentile":0.058015577917443925},"Asset Growth":{"score":-0.06910069177555726,"percentile":0.13591632002337092},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4848529359798712,"percentile":0.28562252131486726}},"source_xml":"201640599349300054_public.xml"},{"Organization":{"value":null,"Person":["ROBERT FERRANDO","PEGGY E SKINNER"],"Title":["DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide montessori education.","year":2020,"name":"SKINNER ELEMENTARY MONTESSORI SCHOOL","phone":3606964862,"website":"WWW.SKINNERMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT FERRANDO","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5001 NE 66TH AVENUE, VANCOUVER, WA, 98661, USA","city":"VANCOUVER","state":"WA","country":"USA","zip_code":98661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"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":501262,"Contributions":{"value":86165,"Other contributions":3000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":83165,"Related organizations":0},"Program revenue":{"value":415097,"Total revenue":{"value":415097,"PRIMARY AND ELEMENTARY":414126,"UNIFORM SALES, NET":971},"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":0,"Other total":0,"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":525757,"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":336773,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":297627,"Pension plan contributions":6725,"Other employee benefits":0,"Payroll taxes":32421},"Other expenses":{"value":188984,"Management services":0,"Legal":0,"Accounting":8430,"Lobbying services":0,"Investment management fees":0,"Other services":3416,"Advertising":851,"Office expenses":4229,"Information technology":0,"Royalties":0,"Occupancy":92685,"Travel":0,"Conferences and meetings":252,"Interest":51924,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9541,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14916,"SUPPLIES":7379,"COVID SUPPLIES":5349,"LICENSES":1137,"TRAINING":1051},"All other expenses":2740},"Functional Expenses":{"value":null,"Program Service Expenses":525757,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":587879,"Non-interest bearing cash":100879,"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":487000,"Other assets":0},"Liabilities":{"value":1636104,"Sum of Total Liabilities":0,"Accounts payable, accrued":16789,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":589339,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1029976},"Fund balance":{"value":-1048225,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04886666054877489,"percentile":0.2870228519126684},"Liabilities to Assets Ratio":{"score":2.7830625009568295,"percentile":0.013057922137937477},"Operating Reserve Ratio":{"score":1.1181572475497235,"percentile":0.4553508617879541},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012153587632452872,"percentile":0.37167277491621686},"Revenue Growth":{"score":0.027588858411114095,"percentile":0.5028171667855126},"Asset Growth":{"score":0.0032175322807890005,"percentile":0.3334793080797022},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6235284821699947,"percentile":0.6724826878261125}},"source_xml":"202143079349303559_public.xml"},{"Organization":{"value":null,"Person":["Robert Ferrando","Dennis Odman","Roseanne Skinner","Peggy E Skinner"],"Title":["Director","Director","Director","Key Employee"],"Hours":[1.0,1.0,5.0,60.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide montessori education.","year":2016,"name":"Skinner Elementary Montessori School","phone":3606964862,"website":"http://www.skinnermontessori.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dennis Odman","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5001 NE 66th Avenue, Vancouver, WA, 98661, USA","city":"Vancouver","state":"WA","country":"USA","zip_code":98661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":370028,"Contributions":{"value":190,"Other contributions":190,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":369741,"Total revenue":{"value":369741,"Program Income":122903,"Primary Elementary":228179,"Reservation fees":4750,"Other Elementary Income":13909},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97,"Investment income total":97,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":375977,"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":270188,"Current officers":51854,"Disqualified persons":0,"Other salaries and wages":189887,"Pension plan contributions":0,"Other employee benefits":1700,"Payroll taxes":26747},"Other expenses":{"value":105789,"Management services":0,"Legal":0,"Accounting":1600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1317,"Office expenses":2854,"Information technology":2631,"Royalties":0,"Occupancy":38500,"Travel":1730,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3573,"Insurance":10101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41206,"Cleaning Maintenance":24692,"Outside Contractor Services":6074,"Telephone":1254,"Supplies":9186},"All other expenses":2277},"Functional Expenses":{"value":null,"Program Service Expenses":373723,"Management And General Expenses":2244,"Fundraising Expenses":0}},"Assets":{"value":500746,"Non-interest bearing cash":2407,"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":11339,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":487000,"Other assets":0},"Liabilities":{"value":1392551,"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":589339,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":803212},"Fund balance":{"value":-891805,"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":0.9940049524306008,"percentile":0.9130150725431594},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01607716172830164,"percentile":0.34675775611161846},"Liabilities to Assets Ratio":{"score":2.7809528183949546,"percentile":0.013068164127472621},"Operating Reserve Ratio":{"score":1.3318527463116094,"percentile":0.5049487102433401},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.14764814740219276,"percentile":0.11068713737177603},"Revenue Growth":{"score":-0.12347413748910646,"percentile":0.12119990447529866},"Asset Growth":{"score":-0.0538417182007901,"percentile":0.15842063548358246},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5345738354169323,"percentile":0.4131035562675899}},"source_xml":"201730729349301268_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PEGGY E SKINNER"],"Title":["DIRECTOR"],"Hours":[40.0],"Total Compensation":[68923],"Direct compensation":[68923],"Other compensation":[0]},"Basic":{"value":null,"mission":"The skinner elementary school is dedicated to providing the finest montessori education available in the northwest","year":2023,"name":"SKINNER ELEMENTARY MONTESSORI SCHOOL","phone":3606964862,"website":"WWW.SKINNERMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PEGGY E SKINNER","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5300 NE 101ST STREET, VANCOUVER, WA, 98686, USA","city":"VANCOUVER","state":"WA","country":"USA","zip_code":98686},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"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":1260780,"Contributions":{"value":947803,"Other contributions":947803,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":315243,"Total revenue":{"value":315243,"PRIMARY AND ELEMENTARY":335101,"TUITION REFUNDED":-19858},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2266,"Investment income total":0,"Net investment gain":-2266,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":496364,"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":284591,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":253463,"Pension plan contributions":0,"Other employee benefits":2794,"Payroll taxes":28334},"Other expenses":{"value":211773,"Management services":0,"Legal":4499,"Accounting":6241,"Lobbying services":0,"Investment management fees":0,"Other services":2780,"Advertising":1052,"Office expenses":3137,"Information technology":0,"Royalties":0,"Occupancy":105921,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":566,"Insurance":7203,"Travel entertainment public officials":0,"Travel entertainment payments":957,"Printing, publications, postage":0,"Itemized Expenses":{"value":58031,"REPAIRS & MAINTENANCE":20424,"UTILITIES":18785,"LANDSCAPING":12853,"BANK FEES & SERVICE CHARG":5969},"All other expenses":21386},"Functional Expenses":{"value":null,"Program Service Expenses":475641,"Management And General Expenses":20723,"Fundraising Expenses":0}},"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":0.9582503968861561,"percentile":0.8573050679513103},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6063040340106918,"percentile":0.9432693681408545},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.13885575908002998,"percentile":0.4390604953146375},"Program Expense Growth":{"score":0.02898648143998805,"percentile":0.444428496633679},"Revenue Growth":{"score":0.10949522579254192,"percentile":0.7842628373915933},"Asset Growth":{"score":-0.10171752064154763,"percentile":0.10289677632248494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7183897275164564,"percentile":0.8774193896747509}},"source_xml":"202402779349300200_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}