{"success":true,"data":{"_id":272412529,"filings":[{"Organization":{"value":null,"Person":["Lori Udall","Amie Lowery","Edel Kunkel","Maureen Wilcox","Jacqueline Palanzi"],"Title":["Chairman","Director","Director","Director","Treasurer"],"Hours":[1.0,2.0,5.0,0.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To support and enhance the montessori program for children and their families","year":2016,"name":"Mountainside Montessori","phone":5402535025,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4206 Belvoir Road, Marshall, VA, 20115, USA","city":"Marshall","state":"VA","country":"USA","zip_code":20115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":8371,"Contributions":{"value":8371,"Other contributions":0,"Contributions from gifts and grants":8371,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":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":6382,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6382,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":6382,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":61142,"Non-interest bearing cash":0,"Savings and temp cash investments":21823,"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":39319},"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":61142,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23760602078604706,"percentile":0.7908214497015191},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":9.580382325289877,"percentile":0.8879262382991674},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.6206075961894412,"percentile":0.6644043066301122}},"source_xml":"201801349349203430_public.xml"},{"Organization":{"value":null,"Person":["EDEL KUNKEL","MARGARET KILMARTIN","PETER HARRIS","AMIE LOWERY"],"Title":["HEAD OF SCHOOL","BOARD MEMBER","BOARD MEMBER CFO","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[100954,0,0,0],"Direct compensation":[100954,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a montessori education for children, from birth to ninth grade, for the surrounding virginia counties of fauquier, prince william, culpeper, loudoun, warren, clarke and fairfax.","year":2024,"name":"MOUNTAINSIDE MONTESSORI","phone":5402535025,"website":"WWW.MOUNTAINSIDEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4206 BELVOIR ROAD, MARSHALL, VA, 20115, USA","city":"MARSHALL","state":"VA","country":"USA","zip_code":20115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"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":1752383,"Contributions":{"value":249643,"Other contributions":249643,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1437050,"Total revenue":1437050,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12728,"Investment income total":12728,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52962,"Other total":1232,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":51730,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1421669,"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":822862,"Current officers":100954,"Disqualified persons":0,"Other salaries and wages":662828,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":59080},"Other expenses":{"value":598807,"Management services":0,"Legal":1968,"Accounting":6445,"Lobbying services":0,"Investment management fees":0,"Other services":7960,"Advertising":0,"Office expenses":14589,"Information technology":6308,"Royalties":0,"Occupancy":429759,"Travel":2447,"Conferences and meetings":0,"Interest":3255,"Payments to affiliates":0,"Depreciation and depletion":35035,"Insurance":22261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19096,"HIRING EXPENSES":4993,"SUBSLICENSESPERMITS":4081,"TAXES":716,"TEACHER CONT ED":9306},"All other expenses":49684},"Functional Expenses":{"value":null,"Program Service Expenses":1269914,"Management And General Expenses":135866,"Fundraising Expenses":15889}},"Assets":{"value":1939903,"Non-interest bearing cash":615420,"Savings and temp cash investments":418737,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8240,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2031,"Land, building, equipment":776584,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":118891,"Other assets":0},"Liabilities":{"value":88019,"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":88019,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1851884,"Net assets without donor restriction":1851884,"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":0.8932557437772083,"percentile":0.7598887886379931},"Fundraising Efficiency":{"score":15.711687330857826,"percentile":0.5332974269319132},"Operating Margin":{"score":0.18872244252540682,"percentile":0.7446928971713862},"Liabilities to Assets Ratio":{"score":0.045372887201061085,"percentile":0.39659687365317836},"Operating Reserve Ratio":{"score":1.3645250758087852,"percentile":0.5118006151254411},"Officer Compensation Ratio":{"score":0.07101090338187019,"percentile":0.6607384348198112},"Program Expense Growth":{"score":0.2701002257975759,"percentile":0.8504170090685441},"Revenue Growth":{"score":0.22610433254086737,"percentile":0.9138074348566052},"Asset Growth":{"score":0.2772479233381578,"percentile":0.9074631317975332},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.756515869857517,"percentile":0.9238178355537966}},"source_xml":"202523209349301152_public.xml"},{"Organization":{"value":null,"Person":["EDEL KUNKEL","MARGARET KILMARTIN","PETER HARRIS","AMIE LOWERY"],"Title":["HEAD OF SCHOOL","BOARD MEMBER","BOARD MEMBER","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[93079,0,0,0],"Direct compensation":[93079,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a montessori education for children, from birth to ninth grade, for the surrounding virginia counties of fauquier, prince william, culpeper and loudoun.","year":2022,"name":"MOUNTAINSIDE MONTESSORI","phone":null,"website":"WWW.MOUNTAINSIDEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4206 BELVOIR ROAD, MARSHALL, VA, 20115, USA","city":"MARSHALL","state":"VA","country":"USA","zip_code":20115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":1588547,"Contributions":{"value":419463,"Other contributions":419463,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1099911,"Total revenue":1099911,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2106,"Investment income total":2106,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":67067,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":67067,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1290224,"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":640268,"Current officers":93079,"Disqualified persons":0,"Other salaries and wages":501368,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":45821},"Other expenses":{"value":649956,"Management services":0,"Legal":0,"Accounting":5915,"Lobbying services":0,"Investment management fees":0,"Other services":5587,"Advertising":63,"Office expenses":19720,"Information technology":6241,"Royalties":0,"Occupancy":460714,"Travel":12,"Conferences and meetings":0,"Interest":3744,"Payments to affiliates":0,"Depreciation and depletion":25106,"Insurance":19892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60607,"HIRING EXPENSES":4719,"SUBSLICENSESPERMITS":5063,"TAXES":803,"TEACHER CONT ED":50022},"All other expenses":42355},"Functional Expenses":{"value":null,"Program Service Expenses":1148854,"Management And General Expenses":126785,"Fundraising Expenses":14585}},"Assets":{"value":1587807,"Non-interest bearing cash":706340,"Savings and temp cash investments":313079,"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":422831,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":145557,"Other assets":0},"Liabilities":{"value":107966,"Sum of Total Liabilities":0,"Accounts payable, accrued":4229,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":103737,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1479841,"Net assets without donor restriction":1479841,"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":0.8904298788427436,"percentile":0.7554667171501535},"Fundraising Efficiency":{"score":28.75989029825163,"percentile":0.6821409815888486},"Operating Margin":{"score":0.18779614326803046,"percentile":0.7436879404583019},"Liabilities to Assets Ratio":{"score":0.06799692909780597,"percentile":0.36173396063470836},"Operating Reserve Ratio":{"score":1.2306444462356925,"percentile":0.4825990312956537},"Officer Compensation Ratio":{"score":0.07214173662867843,"percentile":0.6560259666811067},"Program Expense Growth":{"score":0.4314793351525736,"percentile":0.9130553444255832},"Revenue Growth":{"score":0.37541760640685923,"percentile":0.9645032785522129},"Asset Growth":{"score":0.4213957657039699,"percentile":0.9594387392491982},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7796233970988757,"percentile":0.9448540241817477}},"source_xml":"202421359349302857_public.xml"},{"Organization":{"value":null,"Person":["Edel Kunkel","Airyhee Damewood","Lori Udall","Amie Lowery"],"Title":["Executive Dir.","Board Member","President","Secretary"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[85000,0,0,0],"Direct compensation":[85000,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a montessoi education for children, from birth to ninth grade,for the surrounding virginia counties of fauquier, prince william, culpeper, and loudoun.","year":2019,"name":"Mountainside Montessori","phone":5402535025,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4206 Belvoir Road, Marshall, VA, 20115, USA","city":"Marshall","state":"VA","country":"USA","zip_code":20115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":1386240,"Contributions":{"value":415534,"Other contributions":305934,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":109600,"Related organizations":0},"Program revenue":{"value":934407,"Total revenue":934407,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36255,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36255,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1031174,"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":550642,"Current officers":85000,"Disqualified persons":0,"Other salaries and wages":423376,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":42266},"Other expenses":{"value":480532,"Management services":0,"Legal":0,"Accounting":13341,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1330,"Office expenses":12771,"Information technology":1313,"Royalties":0,"Occupancy":227823,"Travel":3693,"Conferences and meetings":0,"Interest":5788,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":182921,"Grant Administration Expenses":148180,"Depreciation":25803,"Classroom Supplies":6107,"Continuing Education/Training":2831},"All other expenses":7525},"Functional Expenses":{"value":null,"Program Service Expenses":695655,"Management And General Expenses":307281,"Fundraising Expenses":28238}},"Assets":{"value":725158,"Non-interest bearing cash":381173,"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":158428,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":185556,"Other assets":1},"Liabilities":{"value":156636,"Sum of Total Liabilities":0,"Accounts payable, accrued":40074,"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":110000,"Other liabilities":6562},"Fund balance":{"value":568522,"Net assets without donor restriction":568522,"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":0.6746242632184287,"percentile":0.5233783522512144},"Fundraising Efficiency":{"score":14.715418939018344,"percentile":0.5148286717415661},"Operating Margin":{"score":0.25613602262234536,"percentile":0.8055061274642177},"Liabilities to Assets Ratio":{"score":0.21600258150637516,"percentile":0.24204443220868094},"Operating Reserve Ratio":{"score":0.703235341465165,"percentile":0.32957935306134944},"Officer Compensation Ratio":{"score":0.08243031728883778,"percentile":0.6148977288433428},"Program Expense Growth":{"score":0.82842450846443,"percentile":0.9746692590666161},"Revenue Growth":{"score":0.7762379390578112,"percentile":0.9935786795137871},"Asset Growth":{"score":0.6378761630472579,"percentile":0.9853757975926503},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7082352071735971,"percentile":0.8620601661912698}},"source_xml":"202120719349300332_public.xml"},{"Organization":{"value":null,"Person":["Edel Kunkel","Peter Harris","Airyhee Damewood","Amie Lowery"],"Title":["Executive Dir.","Board Member","Board Member","Secretary"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[86439,0,0,0],"Direct compensation":[86439,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a montessoi education for children, from birth to ninth grade,for the surrounding virginia counties of fauquier, prince william, culpeper, and loudoun.","year":2020,"name":"Mountainside Montessori","phone":5402535025,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4206 Belvoir Road, Marshall, VA, 20115, USA","city":"Marshall","state":"VA","country":"USA","zip_code":20115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":1420941,"Contributions":{"value":193157,"Other contributions":193157,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1211599,"Total revenue":1211599,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116,"Investment income total":116,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16069,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16069,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1010652,"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":576803,"Current officers":86439,"Disqualified persons":0,"Other salaries and wages":448980,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":41384},"Other expenses":{"value":433849,"Management services":0,"Legal":25,"Accounting":8566,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":248,"Office expenses":13790,"Information technology":1712,"Royalties":0,"Occupancy":301737,"Travel":5638,"Conferences and meetings":0,"Interest":11277,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25711,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55300,"Grant Administration Expenses":16949,"Amortization Expense":13333,"Classroom Supplies":12661,"Depreciation Exlpense":12357},"All other expenses":9845},"Functional Expenses":{"value":null,"Program Service Expenses":795020,"Management And General Expenses":214132,"Fundraising Expenses":1500}},"Assets":{"value":1125889,"Non-interest bearing cash":789868,"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":163798,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":172223,"Other assets":0},"Liabilities":{"value":147077,"Sum of Total Liabilities":0,"Accounts payable, accrued":37077,"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":110000,"Other liabilities":0},"Fund balance":{"value":978812,"Net assets without donor restriction":978812,"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":0.7866407032292025,"percentile":0.609320043823963},"Fundraising Efficiency":{"score":128.77133333333333,"percentile":0.8891317851337898},"Operating Margin":{"score":0.28874457137910725,"percentile":0.8282744805600692},"Liabilities to Assets Ratio":{"score":0.1306318828943173,"percentile":0.29840077478602434},"Operating Reserve Ratio":{"score":1.1140224330432236,"percentile":0.4543203983461658},"Officer Compensation Ratio":{"score":0.08552795621044633,"percentile":0.6031968985327321},"Program Expense Growth":{"score":0.594095784529305,"percentile":0.9488496582265139},"Revenue Growth":{"score":0.5582747573065592,"percentile":0.9849797765920247},"Asset Growth":{"score":0.5423224319329009,"percentile":0.9776229685375826},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7753785084774573,"percentile":0.9414870820895119}},"source_xml":"202122869349302262_public.xml"},{"Organization":{"value":null,"Person":["Lori Udall","James Bridgeman","Edel Kunkel","Genie Ford","Mimi Stein","Jacqueline Palanzi"],"Title":["Chairman","Director","Ex Officio Mmbr","Director","Director","Treasurer"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support and enhance the montessori program for children and their families","year":2015,"name":"Mountainside Montessori","phone":5402535025,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4206 Belvoir Road, Marshall, VA, 20115, USA","city":"Marshall","state":"VA","country":"USA","zip_code":20115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":25885,"Contributions":{"value":25594,"Other contributions":0,"Contributions from gifts and grants":25594,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":290,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":290,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11788,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11788,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":2429,"Itemized Expenses":9359,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":59153,"Non-interest bearing cash":0,"Savings and temp cash investments":19834,"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":39319},"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":59153,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5446011203399652,"percentile":0.9299006517442857},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.018069222938582,"percentile":0.806708985928182},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.6511549010764698,"percentile":0.7444621741974565}},"source_xml":"201710199349200106_public.xml"},{"Organization":{"value":null,"Person":["EDEL KUNKEL","MARGARET KILMARTIN","PETER HARRIS","AMIE LOWERY"],"Title":["HEAD OF SCHOOL","BOARD MEMBER","BOARD MEMBER CFO","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[97733,0,0,0],"Direct compensation":[97733,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a montessori education for children, from birth to ninth grade, for the surrounding virginia counties of fauquier, prince william, culpeper, loudoun, warren, clarke and fairfax.","year":2023,"name":"MOUNTAINSIDE MONTESSORI","phone":null,"website":"WWW.MOUNTAINSIDEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4206 BELVOIR ROAD, MARSHALL, VA, 20115, USA","city":"MARSHALL","state":"VA","country":"USA","zip_code":20115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":1335167,"Contributions":{"value":59862,"Other contributions":59862,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1205067,"Total revenue":1205067,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8018,"Investment income total":8018,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62220,"Other total":13,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":62207,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1293838,"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":756515,"Current officers":97733,"Disqualified persons":0,"Other salaries and wages":604797,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":53985},"Other expenses":{"value":537323,"Management services":0,"Legal":0,"Accounting":6200,"Lobbying services":0,"Investment management fees":0,"Other services":6643,"Advertising":0,"Office expenses":13855,"Information technology":4827,"Royalties":0,"Occupancy":387587,"Travel":4007,"Conferences and meetings":0,"Interest":3507,"Payments to affiliates":0,"Depreciation and depletion":23820,"Insurance":6850,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22248,"HIRING EXPENSES":10130,"SUBSLICENSESPERMITS":2524,"TAXES":959,"TEACHER CONT ED":8635},"All other expenses":57779},"Functional Expenses":{"value":null,"Program Service Expenses":1149689,"Management And General Expenses":122290,"Fundraising Expenses":21859}},"Assets":{"value":1620498,"Non-interest bearing cash":671392,"Savings and temp cash investments":356233,"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":460649,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":132224,"Other assets":0},"Liabilities":{"value":99328,"Sum of Total Liabilities":0,"Accounts payable, accrued":3324,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":96004,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1521170,"Net assets without donor restriction":1476460,"Net assets with donor restriction":44710,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8885880612565097,"percentile":0.7525776787800182},"Fundraising Efficiency":{"score":2.738551626332403,"percentile":0.10402487718378606},"Operating Margin":{"score":0.030954180263592493,"percentile":0.4802162521738227},"Liabilities to Assets Ratio":{"score":0.06129473779048169,"percentile":0.3709523657357108},"Operating Reserve Ratio":{"score":1.2524736481692453,"percentile":0.48758017718959334},"Officer Compensation Ratio":{"score":0.07553727746441208,"percentile":0.6421596183140118},"Program Expense Growth":{"score":0.33028184713978964,"percentile":0.8778141578284852},"Revenue Growth":{"score":0.27047158955818673,"percentile":0.9355415441461584},"Asset Growth":{"score":0.329681057353105,"percentile":0.9326611579423393},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6744054974770191,"percentile":0.798825409973596}},"source_xml":"202500589349301680_public.xml"},{"Organization":{"value":null,"Person":["Lori Udall","Maureen Wilcox","Edel Kunkel","Amie Lowery","Jacqueline Palanzi"],"Title":["President","Director","Director","Director","Treasurer"],"Hours":[1.0,0.5,2.0,1.0,0.5],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To support and enhance the montessori program for children and their families","year":2017,"name":"Mountainside Montessori","phone":5402535025,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4206 Belvoir Road, Marshall, VA, 20115, USA","city":"Marshall","state":"VA","country":"USA","zip_code":20115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":103437,"Contributions":{"value":100522,"Other contributions":0,"Contributions from gifts and grants":100522,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2915,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2915,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":94985,"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":400,"Fundraising professional":0,"Fees to independent contractors":400},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":94585,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":322,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":471,"Itemized Expenses":93792,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":71729,"Non-interest bearing cash":0,"Savings and temp cash investments":28213,"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":43516},"Liabilities":{"value":2135,"Sum of Total Liabilities":2135,"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":69594,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08171157322814854,"percentile":0.5902552418856012},"Liabilities to Assets Ratio":{"score":0.029764809212452423,"percentile":0.4296076252841128},"Operating Reserve Ratio":{"score":0.7551613412644101,"percentile":0.3478085928808496},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.8448359756850385,"percentile":0.9949955919213875},"Asset Growth":{"score":0.09823772028496439,"percentile":0.678717807171472},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5431905730362835,"percentile":0.43751548631374837}},"source_xml":"201941359349205944_public.xml"},{"Organization":{"value":null,"Person":["Airyhee Damewood","Lori Udall","Amie Lowery","Jacqueline Palanzi"],"Title":["Board Member","President","Secretary","Treasurer"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a montessoi education for children, from birth to ninth grade,for the surrounding virginia counties of fauquier, prince william, culpeper, and loudoun.","year":2018,"name":"Mountainside Montessori","phone":5402535025,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4206 Belvoir Road, Marshall, VA, 20115, USA","city":"Marshall","state":"VA","country":"USA","zip_code":20115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":627122,"Contributions":{"value":176702,"Other contributions":176702,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":415463,"Total revenue":415463,"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":34957,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34957,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":483162,"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":276472,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":255983,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20489},"Other expenses":{"value":206690,"Management services":0,"Legal":5973,"Accounting":1286,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1394,"Office expenses":7649,"Information technology":732,"Royalties":0,"Occupancy":146428,"Travel":3905,"Conferences and meetings":0,"Interest":1757,"Payments to affiliates":0,"Depreciation and depletion":7050,"Insurance":2760,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17589,"Classroom Supplies":6942,"Continuing Education/Training":5070,"Lunch Program Expenses":3098,"AMI Certification & Materials":2479},"All other expenses":10167},"Functional Expenses":{"value":null,"Program Service Expenses":363424,"Management And General Expenses":117592,"Fundraising Expenses":2146}},"Assets":{"value":365440,"Non-interest bearing cash":41730,"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":351,"Land, building, equipment":124470,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":198889,"Other assets":0},"Liabilities":{"value":151984,"Sum of Total Liabilities":0,"Accounts payable, accrued":25948,"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":120000,"Other liabilities":6036},"Fund balance":{"value":213456,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":213456,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7521783583973906,"percentile":0.5753252559754457},"Fundraising Efficiency":{"score":82.34016775396086,"percentile":0.8469235222451678},"Operating Margin":{"score":0.2295566093997659,"percentile":0.7839932059953382},"Liabilities to Assets Ratio":{"score":0.41589316987740804,"percentile":0.15961218911464964},"Operating Reserve Ratio":{"score":0.7563508719642688,"percentile":0.3482077231608127},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":0.9930647280714945,"percentile":0.9969108453852078},"Asset Growth":{"score":0.6669115853221015,"percentile":0.9871274945490768},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.757259766713098,"percentile":0.9245673781388346}},"source_xml":"202010079349301766_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["EDEL KUNKEL","MARGARET KILMARTIN","PETER HARRIS","AMIE LOWERY"],"Title":["HEAD OF SCHOOL","BOARD MEMBER","BOARD MEMBER CFO","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[100954,0,0,0],"Direct compensation":[100954,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a montessori education for children, from birth to ninth grade, for the surrounding virginia counties of fauquier, prince william, culpeper, loudoun, warren, clarke and fairfax.","year":2024,"name":"MOUNTAINSIDE MONTESSORI","phone":5402535025,"website":"WWW.MOUNTAINSIDEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4206 BELVOIR ROAD, MARSHALL, VA, 20115, USA","city":"MARSHALL","state":"VA","country":"USA","zip_code":20115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"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":1752383,"Contributions":{"value":249643,"Other contributions":249643,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1437050,"Total revenue":1437050,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12728,"Investment income total":12728,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52962,"Other total":1232,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":51730,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1421669,"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":822862,"Current officers":100954,"Disqualified persons":0,"Other salaries and wages":662828,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":59080},"Other expenses":{"value":598807,"Management services":0,"Legal":1968,"Accounting":6445,"Lobbying services":0,"Investment management fees":0,"Other services":7960,"Advertising":0,"Office expenses":14589,"Information technology":6308,"Royalties":0,"Occupancy":429759,"Travel":2447,"Conferences and meetings":0,"Interest":3255,"Payments to affiliates":0,"Depreciation and depletion":35035,"Insurance":22261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19096,"HIRING EXPENSES":4993,"SUBSLICENSESPERMITS":4081,"TAXES":716,"TEACHER CONT ED":9306},"All other expenses":49684},"Functional Expenses":{"value":null,"Program Service Expenses":1269914,"Management And General Expenses":135866,"Fundraising Expenses":15889}},"Assets":{"value":1939903,"Non-interest bearing cash":615420,"Savings and temp cash investments":418737,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8240,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2031,"Land, building, equipment":776584,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":118891,"Other assets":0},"Liabilities":{"value":88019,"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":88019,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1851884,"Net assets without donor restriction":1851884,"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":0.8932557437772083,"percentile":0.7598887886379931},"Fundraising Efficiency":{"score":15.711687330857826,"percentile":0.5332974269319132},"Operating Margin":{"score":0.18872244252540682,"percentile":0.7446928971713862},"Liabilities to Assets Ratio":{"score":0.045372887201061085,"percentile":0.39659687365317836},"Operating Reserve Ratio":{"score":1.3645250758087852,"percentile":0.5118006151254411},"Officer Compensation Ratio":{"score":0.07101090338187019,"percentile":0.6607384348198112},"Program Expense Growth":{"score":0.2701002257975759,"percentile":0.8504170090685441},"Revenue Growth":{"score":0.22610433254086737,"percentile":0.9138074348566052},"Asset Growth":{"score":0.2772479233381578,"percentile":0.9074631317975332},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.756515869857517,"percentile":0.9238178355537966}},"source_xml":"202523209349301152_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}