{"success":true,"data":{"_id":231729715,"filings":[{"Organization":{"value":null,"Person":["HUSSEIN KAZIMI","LORI MURPHY","MARK FERRETTI","DANIELLE WESTGATE","BRIGITTE HENRY","SANDER GOTTLIEB","KATHY HARRINGTON","JOHN KARAVIS","JERRY NICHOLS","BILL FREY","TONY ROSS","MATTHEW CANNAVALE","MARIA GODFREY","JUSTIN KLEINHEIDER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,31796],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,31796],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is \"inspiring children who will change the world.\" the school, together with its families, builds the foundation for a lifetime of learning. we do this by providing a respectful montessori environment that supports children's natural desire to learn, guiding them to fulfill their potential for intellectual, social, and ethical development.While our families are diverse in their ethnicity, socio-economic levels, religious backgrounds, and professional and personal interests, we are linked by certain shared values, chief among them being the belief that a montessori education is the best possible for our children.","year":2024,"name":"WYOMING VALLEY MONTESSORI ASSOCIATION INC","phone":5702883708,"website":"WWW.WVMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN KLEINHEIDER","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":20,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"851 WEST MARKET STREET, KINGSTON, PA, 18704, USA","city":"KINGSTON","state":"PA","country":"USA","zip_code":18704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"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":1511947,"Contributions":{"value":165712,"Other contributions":115605,"Contributions from gifts and grants":0,"Fundraising revenue":32882,"Dues":0,"Campaigns":9475,"Grant revenue":7750,"Related organizations":0},"Program revenue":{"value":1278143,"Total revenue":1278143,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48380,"Investment income total":48380,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19712,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18361,"Net income from gaming":1351,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1481194,"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":1167214,"Current officers":31796,"Disqualified persons":0,"Other salaries and wages":960904,"Pension plan contributions":0,"Other employee benefits":88402,"Payroll taxes":86112},"Other expenses":{"value":313980,"Management services":0,"Legal":0,"Accounting":10622,"Lobbying services":0,"Investment management fees":0,"Other services":4471,"Advertising":7872,"Office expenses":47577,"Information technology":0,"Royalties":0,"Occupancy":83474,"Travel":5983,"Conferences and meetings":9433,"Interest":47681,"Payments to affiliates":0,"Depreciation and depletion":69716,"Insurance":27151,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1127224,"Management And General Expenses":352897,"Fundraising Expenses":1073}},"Assets":{"value":2741877,"Non-interest bearing cash":141116,"Savings and temp cash investments":324725,"Pledges and grants receivable":0,"Accounts receivable":194414,"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":8002,"Land, building, equipment":1457982,"Investments publicly traded":0,"Investments other":615638,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1205892,"Sum of Total Liabilities":0,"Accounts payable, accrued":92900,"Grants payable":0,"Deferred, revenue":395250,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":717742,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1535985,"Net assets without donor restriction":1535985,"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":0.7610238766832704,"percentile":0.5833674365398404},"Fundraising Efficiency":{"score":154.43802423112768,"percentile":0.9031429622013121},"Operating Margin":{"score":0.020339998690430287,"percentile":0.45317841252708807},"Liabilities to Assets Ratio":{"score":0.43980528667040863,"percentile":0.15230248118341683},"Operating Reserve Ratio":{"score":1.8511261860364003,"percentile":0.5956412144150094},"Officer Compensation Ratio":{"score":0.0214664655676434,"percentile":0.9047186706825289},"Program Expense Growth":{"score":0.10343010874864941,"percentile":0.6822719089358107},"Revenue Growth":{"score":0.0771711641437512,"percentile":0.704151712935394},"Asset Growth":{"score":0.17745669971198266,"percentile":0.8209512263981404},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6719066717604605,"percentile":0.7933192317468482}},"source_xml":"202512089349300201_public.xml"},{"Organization":{"value":null,"Person":["SANDER GOTTLIEB","KIM PICKEREIGN","EILEEN SENNETT","SALVATORE DELUCA","ANN TIHANSKY","EMILY ALT","MATTHEW CANNAVALE","BRIAN STANCHAK","RENEE CASTERLINE","DAVE ABDALLA","DENNIS J PUHALLA"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,61352],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,61352],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is \"inspiring children who will change the world.\" the school, together with its families, builds the foundation for a lifetime of learning. we do this by providing a respectful montessori environment that supports children's natural desire to learn, guiding them to fulfill their potential for intellectual, social, and ethical development.While our families are diverse in their ethnicity, socio-economic levels, religious backgrounds, and professional and personal interests, we are linked by certain shared values, chief among them being the belief that a montessori education is the best possible for our children.","year":2021,"name":"WYOMING VALLEY MONTESSORI ASSOCIATION INC","phone":5702883708,"website":"WWW.WVMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS PUHALLA","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":20,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"851 WEST MARKET STREET, KINGSTON, PA, 18704, USA","city":"KINGSTON","state":"PA","country":"USA","zip_code":18704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"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":1250987,"Contributions":{"value":275063,"Other contributions":54888,"Contributions from gifts and grants":0,"Fundraising revenue":9552,"Dues":0,"Campaigns":11000,"Grant revenue":199623,"Related organizations":0},"Program revenue":{"value":947885,"Total revenue":947885,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26119,"Investment income total":26140,"Net investment gain":-21,"Income from invest bond proceeds":0},"Other revenues":{"value":1920,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":1920,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1111050,"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":879234,"Current officers":61352,"Disqualified persons":0,"Other salaries and wages":685098,"Pension plan contributions":0,"Other employee benefits":68529,"Payroll taxes":64255},"Other expenses":{"value":231816,"Management services":0,"Legal":0,"Accounting":10722,"Lobbying services":0,"Investment management fees":0,"Other services":6801,"Advertising":4177,"Office expenses":45056,"Information technology":0,"Royalties":0,"Occupancy":94619,"Travel":3407,"Conferences and meetings":7575,"Interest":9031,"Payments to affiliates":0,"Depreciation and depletion":30384,"Insurance":20044,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":784623,"Management And General Expenses":325988,"Fundraising Expenses":439}},"Assets":{"value":1496881,"Non-interest bearing cash":92701,"Savings and temp cash investments":680739,"Pledges and grants receivable":0,"Accounts receivable":730,"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":6226,"Land, building, equipment":254896,"Investments publicly traded":0,"Investments other":461589,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":692850,"Sum of Total Liabilities":0,"Accounts payable, accrued":92972,"Grants payable":0,"Deferred, revenue":338675,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":261203,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":804031,"Net assets without donor restriction":804031,"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":0.7061995409747536,"percentile":0.5408579910257546},"Fundraising Efficiency":{"score":626.5671981776766,"percentile":0.9665379220562271},"Operating Margin":{"score":0.11186127433778288,"percentile":0.6429764408880222},"Liabilities to Assets Ratio":{"score":0.46286244531128395,"percentile":0.14561630557508362},"Operating Reserve Ratio":{"score":1.3472669996849826,"percentile":0.5081866167474257},"Officer Compensation Ratio":{"score":0.05521983709104001,"percentile":0.7316344875111536},"Program Expense Growth":{"score":0.07106664856943193,"percentile":0.6025101949355656},"Revenue Growth":{"score":0.07691729543732662,"percentile":0.7033815240333373},"Asset Growth":{"score":0.07357643870443019,"percentile":0.6091282251704386},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6640983262256319,"percentile":0.7753344093842411}},"source_xml":"202222379349300512_public.xml"},{"Organization":{"value":null,"Person":["SANDER GOTTLIEB","MATTHEW CANNAVALE","EILEEN SENNETT","BRIAN STANCHAK","ANN TIHANSKY","EMILY ALT","DANIELLE KAMINE","MARK FERRETTI","RENEE CASTERLINE","HUSSEIN KAZIMI","DENNIS J PUHALLA"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,64534],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,64534],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is \"inspiring children who will change the world.\" the school, together with its families, builds the foundation for a lifetime of learning. we do this by providing a respectful montessori environment that supports children's natural desire to learn, guiding them to fulfill their potential for intellectual, social, and ethical development.While our families are diverse in their ethnicity, socio-economic levels, religious backgrounds, and professional and personal interests, we are linked by certain shared values, chief among them being the belief that a montessori education is the best possible for our children.","year":2022,"name":"WYOMING VALLEY MONTESSORI ASSOCIATION INC","phone":5702883708,"website":"WWW.WVMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS PUHALLA","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":20,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"851 WEST MARKET STREET, KINGSTON, PA, 18704, USA","city":"KINGSTON","state":"PA","country":"USA","zip_code":18704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"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":1655368,"Contributions":{"value":576062,"Other contributions":68634,"Contributions from gifts and grants":0,"Fundraising revenue":23466,"Dues":0,"Campaigns":10000,"Grant revenue":473962,"Related organizations":0},"Program revenue":{"value":1062176,"Total revenue":1062176,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15509,"Investment income total":23576,"Net investment gain":-8067,"Income from invest bond proceeds":0},"Other revenues":{"value":1621,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":1621,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1237619,"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":1040413,"Current officers":64534,"Disqualified persons":0,"Other salaries and wages":821275,"Pension plan contributions":0,"Other employee benefits":78283,"Payroll taxes":76321},"Other expenses":{"value":197206,"Management services":0,"Legal":0,"Accounting":10008,"Lobbying services":0,"Investment management fees":0,"Other services":10686,"Advertising":4186,"Office expenses":46613,"Information technology":0,"Royalties":0,"Occupancy":59036,"Travel":5388,"Conferences and meetings":757,"Interest":7702,"Payments to affiliates":0,"Depreciation and depletion":30633,"Insurance":22197,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":872823,"Management And General Expenses":363436,"Fundraising Expenses":1360}},"Assets":{"value":1980750,"Non-interest bearing cash":73811,"Savings and temp cash investments":746321,"Pledges and grants receivable":0,"Accounts receivable":402062,"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":4928,"Land, building, equipment":247676,"Investments publicly traded":0,"Investments other":505952,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":734739,"Sum of Total Liabilities":0,"Accounts payable, accrued":85845,"Grants payable":0,"Deferred, revenue":405202,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":243692,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1246011,"Net assets without donor restriction":1246011,"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":0.7052436977777491,"percentile":0.5402519877872927},"Fundraising Efficiency":{"score":423.575,"percentile":0.9545860827172121},"Operating Margin":{"score":0.25236020026966816,"percentile":0.8026426835747763},"Liabilities to Assets Ratio":{"score":0.37093979553199546,"percentile":0.17454460017730933},"Operating Reserve Ratio":{"score":1.600452158539906,"percentile":0.5563362790832088},"Officer Compensation Ratio":{"score":0.052143672648852356,"percentile":0.7463701687922182},"Program Expense Growth":{"score":0.08439790610207179,"percentile":0.639011877453404},"Revenue Growth":{"score":0.14362436811588106,"percentile":0.8400414798937582},"Asset Growth":{"score":0.13782665998331742,"percentile":0.7619107963464447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7135143530754994,"percentile":0.8701115494553118}},"source_xml":"202322269349301082_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW CANNAVALE","HUSSEIN KAZIMI","DANIELLE WESTGATE","MARK FERRETTI","SANDER GOTTLIEB","BRIDGETTE HENRY","MARIA GALLO","LORI MURPHY","KATHY HARRINGTON","DENNIS J PUHALLA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,63343],"Direct compensation":[0,0,0,0,0,0,0,0,0,63343],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is \"inspiring children who will change the world.\" the school, together with its families, builds the foundation for a lifetime of learning. we do this by providing a respectful montessori environment that supports children's natural desire to learn, guiding them to fulfill their potential for intellectual, social, and ethical development.While our families are diverse in their ethnicity, socio-economic levels, religious backgrounds, and professional and personal interests, we are linked by certain shared values, chief among them being the belief that a montessori education is the best possible for our children.","year":2023,"name":"WYOMING VALLEY MONTESSORI ASSOCIATION INC","phone":5702883708,"website":"WWW.WVMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN KLEINHEIDER","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":20,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"851 WEST MARKET STREET, KINGSTON, PA, 18704, USA","city":"KINGSTON","state":"PA","country":"USA","zip_code":18704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"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":1513026,"Contributions":{"value":195142,"Other contributions":156100,"Contributions from gifts and grants":0,"Fundraising revenue":20280,"Dues":0,"Campaigns":10000,"Grant revenue":8762,"Related organizations":0},"Program revenue":{"value":1268987,"Total revenue":1268987,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31193,"Investment income total":31221,"Net investment gain":-28,"Income from invest bond proceeds":0},"Other revenues":{"value":17704,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15383,"Net income from gaming":2321,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1324781,"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":1073626,"Current officers":63343,"Disqualified persons":0,"Other salaries and wages":844918,"Pension plan contributions":0,"Other employee benefits":86383,"Payroll taxes":78982},"Other expenses":{"value":251155,"Management services":0,"Legal":0,"Accounting":10743,"Lobbying services":0,"Investment management fees":0,"Other services":3924,"Advertising":5187,"Office expenses":42098,"Information technology":0,"Royalties":0,"Occupancy":79565,"Travel":4638,"Conferences and meetings":18225,"Interest":31467,"Payments to affiliates":0,"Depreciation and depletion":30269,"Insurance":25039,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":980256,"Management And General Expenses":343448,"Fundraising Expenses":1077}},"Assets":{"value":2957964,"Non-interest bearing cash":193787,"Savings and temp cash investments":302880,"Pledges and grants receivable":0,"Accounts receivable":402981,"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":5059,"Land, building, equipment":1475698,"Investments publicly traded":0,"Investments other":577559,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1477718,"Sum of Total Liabilities":0,"Accounts payable, accrued":156102,"Grants payable":0,"Deferred, revenue":371100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":950516,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1480246,"Net assets without donor restriction":1480246,"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":0.739938148267525,"percentile":0.5646530334399394},"Fundraising Efficiency":{"score":181.1903435468895,"percentile":0.9140032085345868},"Operating Margin":{"score":0.1244162360726121,"percentile":0.6625697340298805},"Liabilities to Assets Ratio":{"score":0.49957267904545155,"percentile":0.13564286100555034},"Operating Reserve Ratio":{"score":2.2327947034264533,"percentile":0.6440756233657131},"Officer Compensation Ratio":{"score":0.04781394056829016,"percentile":0.7676219398138358},"Program Expense Growth":{"score":0.0936868398278486,"percentile":0.6611900932389947},"Revenue Growth":{"score":0.10383750998470141,"percentile":0.7724336765447383},"Asset Growth":{"score":0.21204062085628483,"percentile":0.8587590595226514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6997014639147301,"percentile":0.8483024200346253}},"source_xml":"202432279349301443_public.xml"},{"Organization":{"value":null,"Person":["SALVATORE DELUCA","EILEEN SENNETT","ANN TIHANSKY","KIM PICKEREIGN","DAVE ABDALLA","RENEE CASTERLINE","MATTHEW CANNAVALE","SANDER GOTTLIEB","CHRISTOPHER KANG","BRIAN STANCHAK","WESLEY WOO","ERIC BLEILER","EMILY ALT","DENNIS J PUHALLA"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,59191],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,59191],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is \"inspiring children who will change the world.\" the school, together with its families, builds the foundation for a lifetime of learning. we do this by providing a respectful montessori environment that supports children's natural desire to learn, guiding them to fulfill their potential for intellectual, social, and ethical development.While our families are diverse in their ethnicity, socio-economic levels, religious backgrounds, and professional and personal interests, we are linked by certain shared values, chief among them being the belief that a montessori education is the best possible for our children.","year":2020,"name":"WYOMING VALLEY MONTESSORI ASSOCIATION INC","phone":5702883708,"website":"WWW.WVMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS PUHALLA","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":20,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"851 WEST MARKET STREET, KINGSTON, PA, 18704, USA","city":"KINGSTON","state":"PA","country":"USA","zip_code":18704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"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":1155713,"Contributions":{"value":442616,"Other contributions":62679,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":379937,"Related organizations":0},"Program revenue":{"value":697027,"Total revenue":697027,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16013,"Investment income total":16013,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":57,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":57,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1035840,"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":831762,"Current officers":59191,"Disqualified persons":0,"Other salaries and wages":645556,"Pension plan contributions":0,"Other employee benefits":66233,"Payroll taxes":60782},"Other expenses":{"value":204078,"Management services":0,"Legal":0,"Accounting":10218,"Lobbying services":0,"Investment management fees":0,"Other services":3027,"Advertising":4191,"Office expenses":38073,"Information technology":0,"Royalties":0,"Occupancy":86049,"Travel":2232,"Conferences and meetings":0,"Interest":10886,"Payments to affiliates":0,"Depreciation and depletion":30385,"Insurance":19017,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":714888,"Management And General Expenses":319572,"Fundraising Expenses":1380}},"Assets":{"value":1432954,"Non-interest bearing cash":110828,"Savings and temp cash investments":617892,"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":5753,"Land, building, equipment":285280,"Investments publicly traded":0,"Investments other":413201,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":684064,"Sum of Total Liabilities":0,"Accounts payable, accrued":113472,"Grants payable":0,"Deferred, revenue":286909,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":283683,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":748890,"Net assets without donor restriction":748890,"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":0.6901529193697868,"percentile":0.5312910346160973},"Fundraising Efficiency":{"score":320.736231884058,"percentile":0.943772879530183},"Operating Margin":{"score":0.10372211786144138,"percentile":0.6295806185813255},"Liabilities to Assets Ratio":{"score":0.4773802927379385,"percentile":0.14157686490242252},"Operating Reserve Ratio":{"score":1.3833738801359283,"percentile":0.5156514644847814},"Officer Compensation Ratio":{"score":0.05714299505715168,"percentile":0.7225274926534043},"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":0.6625437369613122,"percentile":0.7717716822891366}},"source_xml":"202142319349301119_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER KANG","SALVATORE DELUCA","WESLEY WOO","EILEEN SENNETT","ERIC BLEILER","TIM MALONEY","CHRISTINE KEREN","KIM PICKEREIGN","ANN TIHANSKY","BRIAN STANCHAK","SANDER GOTTLIEB","DAVE ABDALLA","DENNIS J PUHALLA"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,55393],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,55393],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is \"inspiring children who will change the world.\" the school, together with its families, builds the foundation for a lifetime of learning. we do this by providing a respectful montessori environment that supports children's natural desire to learn, guiding them to fulfill their potential for intellectual, social, and ethical development.While our families are diverse in their ethnicity, socio-economic levels, religious backgrounds, and professional and personal interests, we are linked by certain shared values, chief among them being the belief that a montessori education is the best possible for our children.","year":2019,"name":"WYOMING VALLEY MONTESSORI ASSOCIATION INC","phone":5702883708,"website":"WWW.WVMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS PUHALLA","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":20,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"851 WEST MARKET STREET, KINGSTON, PA, 18704, USA","city":"KINGSTON","state":"PA","country":"USA","zip_code":18704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"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":1072576,"Contributions":{"value":115410,"Other contributions":78140,"Contributions from gifts and grants":0,"Fundraising revenue":10570,"Dues":0,"Campaigns":0,"Grant revenue":26700,"Related organizations":0},"Program revenue":{"value":944354,"Total revenue":944354,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12016,"Investment income total":12054,"Net investment gain":-38,"Income from invest bond proceeds":0},"Other revenues":{"value":796,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":796,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":995038,"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":803612,"Current officers":55393,"Disqualified persons":0,"Other salaries and wages":624091,"Pension plan contributions":0,"Other employee benefits":65044,"Payroll taxes":59084},"Other expenses":{"value":191426,"Management services":0,"Legal":0,"Accounting":10226,"Lobbying services":0,"Investment management fees":0,"Other services":3195,"Advertising":7614,"Office expenses":35966,"Information technology":0,"Royalties":0,"Occupancy":72198,"Travel":4996,"Conferences and meetings":1435,"Interest":7519,"Payments to affiliates":0,"Depreciation and depletion":30384,"Insurance":17893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":681301,"Management And General Expenses":312162,"Fundraising Expenses":1575}},"Assets":{"value":1289899,"Non-interest bearing cash":129789,"Savings and temp cash investments":520516,"Pledges and grants receivable":0,"Accounts receivable":12,"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":5535,"Land, building, equipment":315665,"Investments publicly traded":0,"Investments other":318382,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":714102,"Sum of Total Liabilities":0,"Accounts payable, accrued":68611,"Grants payable":0,"Deferred, revenue":175879,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":469612,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":575797,"Net assets without donor restriction":575797,"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":0.6846984738271302,"percentile":0.5284146842499577},"Fundraising Efficiency":{"score":73.27619047619048,"percentile":0.83366023519653},"Operating Margin":{"score":0.07229138075064144,"percentile":0.5719440786731718},"Liabilities to Assets Ratio":{"score":0.5536107865809649,"percentile":0.12229242764648912},"Operating Reserve Ratio":{"score":1.2963313963888816,"percentile":0.4973009698966849},"Officer Compensation Ratio":{"score":0.05566923072284677,"percentile":0.7295124361003679},"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":0.6340913571808231,"percentile":0.7011156945377984}},"source_xml":"202002549349300535_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["HUSSEIN KAZIMI","LORI MURPHY","MARK FERRETTI","DANIELLE WESTGATE","BRIGITTE HENRY","SANDER GOTTLIEB","KATHY HARRINGTON","JOHN KARAVIS","JERRY NICHOLS","BILL FREY","TONY ROSS","MATTHEW CANNAVALE","MARIA GODFREY","JUSTIN KLEINHEIDER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,31796],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,31796],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is \"inspiring children who will change the world.\" the school, together with its families, builds the foundation for a lifetime of learning. we do this by providing a respectful montessori environment that supports children's natural desire to learn, guiding them to fulfill their potential for intellectual, social, and ethical development.While our families are diverse in their ethnicity, socio-economic levels, religious backgrounds, and professional and personal interests, we are linked by certain shared values, chief among them being the belief that a montessori education is the best possible for our children.","year":2024,"name":"WYOMING VALLEY MONTESSORI ASSOCIATION INC","phone":5702883708,"website":"WWW.WVMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN KLEINHEIDER","year_formation":1970,"state_legal_domicile":"PA","total_volunteers":20,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"851 WEST MARKET STREET, KINGSTON, PA, 18704, USA","city":"KINGSTON","state":"PA","country":"USA","zip_code":18704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"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":1511947,"Contributions":{"value":165712,"Other contributions":115605,"Contributions from gifts and grants":0,"Fundraising revenue":32882,"Dues":0,"Campaigns":9475,"Grant revenue":7750,"Related organizations":0},"Program revenue":{"value":1278143,"Total revenue":1278143,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48380,"Investment income total":48380,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19712,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18361,"Net income from gaming":1351,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1481194,"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":1167214,"Current officers":31796,"Disqualified persons":0,"Other salaries and wages":960904,"Pension plan contributions":0,"Other employee benefits":88402,"Payroll taxes":86112},"Other expenses":{"value":313980,"Management services":0,"Legal":0,"Accounting":10622,"Lobbying services":0,"Investment management fees":0,"Other services":4471,"Advertising":7872,"Office expenses":47577,"Information technology":0,"Royalties":0,"Occupancy":83474,"Travel":5983,"Conferences and meetings":9433,"Interest":47681,"Payments to affiliates":0,"Depreciation and depletion":69716,"Insurance":27151,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1127224,"Management And General Expenses":352897,"Fundraising Expenses":1073}},"Assets":{"value":2741877,"Non-interest bearing cash":141116,"Savings and temp cash investments":324725,"Pledges and grants receivable":0,"Accounts receivable":194414,"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":8002,"Land, building, equipment":1457982,"Investments publicly traded":0,"Investments other":615638,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1205892,"Sum of Total Liabilities":0,"Accounts payable, accrued":92900,"Grants payable":0,"Deferred, revenue":395250,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":717742,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1535985,"Net assets without donor restriction":1535985,"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":0.7610238766832704,"percentile":0.5833674365398404},"Fundraising Efficiency":{"score":154.43802423112768,"percentile":0.9031429622013121},"Operating Margin":{"score":0.020339998690430287,"percentile":0.45317841252708807},"Liabilities to Assets Ratio":{"score":0.43980528667040863,"percentile":0.15230248118341683},"Operating Reserve Ratio":{"score":1.8511261860364003,"percentile":0.5956412144150094},"Officer Compensation Ratio":{"score":0.0214664655676434,"percentile":0.9047186706825289},"Program Expense Growth":{"score":0.10343010874864941,"percentile":0.6822719089358107},"Revenue Growth":{"score":0.0771711641437512,"percentile":0.704151712935394},"Asset Growth":{"score":0.17745669971198266,"percentile":0.8209512263981404},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6719066717604605,"percentile":0.7933192317468482}},"source_xml":"202512089349300201_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}