{"success":true,"data":{"_id":311021762,"filings":[{"Organization":{"value":null,"Person":["CHERYL HOSKINS","WILLIAM PETRI","ANN CARMONY","BETTY STIVERS","CONNIE STILL","CONNIE JORDAN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECTREAS"],"Hours":[1.0,1.0,1.0,1.0,40.0,15.0],"Total Compensation":[0,0,0,0,80720,12260],"Direct compensation":[0,0,0,0,80720,12260],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Park montessori operates a montessori school in furtherance of its educational function.","year":2016,"name":"PARK MONTESSORI","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 62953, CINCINNATI, OH, 452620953, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":452620953},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":548156,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48649,"Total revenue":48649,"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":499507,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":499507,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":380544,"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":242170,"Current officers":92980,"Disqualified persons":0,"Other salaries and wages":114991,"Pension plan contributions":0,"Other employee benefits":18980,"Payroll taxes":15219},"Other expenses":{"value":138374,"Management services":0,"Legal":0,"Accounting":4880,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3483,"Office expenses":9030,"Information technology":0,"Royalties":0,"Occupancy":44287,"Travel":0,"Conferences and meetings":0,"Interest":1098,"Payments to affiliates":0,"Depreciation and depletion":24978,"Insurance":11062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39556,"LICENSES":12460,"FIELD TRIPS SUPPLIES ETC":20998,"CLEANING SUPPLIES & TRASH RE":4835,"ADMIN DUES MEMBERSHIP EXPS":1263},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":354174,"Management And General Expenses":26370,"Fundraising Expenses":0}},"Assets":{"value":1102888,"Non-interest bearing cash":507292,"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":129600,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":465996,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":119698,"Sum of Total Liabilities":0,"Accounts payable, accrued":9341,"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":110357,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":983190,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":983190,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9307044651866802,"percentile":0.8177392393642303},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.30577426863885465,"percentile":0.8387877014167832},"Liabilities to Assets Ratio":{"score":0.10853141932816388,"percentile":0.3174260897067186},"Operating Reserve Ratio":{"score":2.898187857383115,"percentile":0.7048642765061408},"Officer Compensation Ratio":{"score":0.2443344265052136,"percentile":0.24820626828102113},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6748485136074037,"percentile":0.7998069347887952}},"source_xml":"201733129349302138_public.xml"},{"Organization":{"value":null,"Person":["CONNIE STILL","HALEY RUE","CONNIE JORDAN","CHERYL HOSKINS","WILLIAM PETRI"],"Title":["VICE PRESIDENT","ASST DIRECTORBOARD MEMBER","SECTREAS","BOARD MEMBER","PRESIDENT"],"Hours":[40.0,40.0,15.0,1.0,1.0],"Total Compensation":[95460,67907,19580,0,0],"Direct compensation":[95460,67907,19580,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Park montessori operates a montessori school in furtherance of its educational function.","year":2024,"name":"PARK MONTESSORI","phone":5135637286,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 62953, CINCINNATI, OH, 452620953, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":452620953},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":842715,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":92334,"Total revenue":92334,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":302,"Investment income total":302,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":750079,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":750079,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":831547,"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":540597,"Current officers":182947,"Disqualified persons":0,"Other salaries and wages":308622,"Pension plan contributions":0,"Other employee benefits":11423,"Payroll taxes":37605},"Other expenses":{"value":290950,"Management services":0,"Legal":1328,"Accounting":18776,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2350,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":83191,"Travel":0,"Conferences and meetings":0,"Interest":9306,"Payments to affiliates":0,"Depreciation and depletion":72301,"Insurance":15443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88255,"LICENSE PHONE LEASE":26401,"FIELD TRIPS SUPPLIES ETC":49577,"CLEANING SERVICE TRASH REMOV":9891,"BANK CHARGES POSTAGE AUTO":2386},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":831547,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3467770,"Non-interest bearing cash":1039559,"Savings and temp cash investments":604237,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":57600,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1766374,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":195694,"Sum of Total Liabilities":0,"Accounts payable, accrued":2377,"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":193317,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3272076,"Net assets without donor restriction":3272076,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013252404430916739,"percentile":0.4340801589017745},"Liabilities to Assets Ratio":{"score":0.056432231664729784,"percentile":0.37817808935275543},"Operating Reserve Ratio":{"score":4.170263376574024,"percentile":0.7761212580020569},"Officer Compensation Ratio":{"score":0.2200080091684535,"percentile":0.28209755380462576},"Program Expense Growth":{"score":0.10555126972761426,"percentile":0.6864505685942},"Revenue Growth":{"score":0.05834566186555936,"percentile":0.6398223218157756},"Asset Growth":{"score":0.14628888688238076,"percentile":0.7762173494817662},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.670965851077349,"percentile":0.7912011939885405}},"source_xml":"202533569349300203_public.xml"},{"Organization":{"value":null,"Person":["CHERYL HOSKINS","WILLIAM PETRI","ANN CARMONY","BETTY STIVERS","CONNIE STILL","CONNIE JORDAN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECTREAS"],"Hours":[1.0,1.0,1.0,1.0,40.0,15.0],"Total Compensation":[0,0,0,0,78610,12820],"Direct compensation":[0,0,0,0,78610,12820],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Park montessori operates a montessori school in furtherance of its educational function.","year":2017,"name":"PARK MONTESSORI","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 62953, CINCINNATI, OH, 452620953, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":452620953},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":678752,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":57737,"Total revenue":57737,"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":621015,"Other total":90,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":620925,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":407843,"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":252318,"Current officers":91430,"Disqualified persons":0,"Other salaries and wages":124882,"Pension plan contributions":0,"Other employee benefits":18639,"Payroll taxes":17367},"Other expenses":{"value":155525,"Management services":0,"Legal":0,"Accounting":6393,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3700,"Office expenses":10622,"Information technology":0,"Royalties":0,"Occupancy":53928,"Travel":0,"Conferences and meetings":0,"Interest":8868,"Payments to affiliates":0,"Depreciation and depletion":25333,"Insurance":837,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41131,"LICENSES":12885,"FIELD TRIPS SUPPLIES ETC":22690,"CLEANING SUPPLIES & TRASH RE":4376,"ADMIN DUES MEMBERSHIP EXPS":1180},"All other expenses":4713},"Functional Expenses":{"value":null,"Program Service Expenses":383156,"Management And General Expenses":24687,"Fundraising Expenses":0}},"Assets":{"value":1349314,"Non-interest bearing cash":763078,"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":114600,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":471636,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":95215,"Sum of Total Liabilities":0,"Accounts payable, accrued":8890,"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":86325,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1254099,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1254099,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9394693546291097,"percentile":0.8302200059613479},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3991281056998727,"percentile":0.8845793662067561},"Liabilities to Assets Ratio":{"score":0.07056548735135039,"percentile":0.35839138493001854},"Operating Reserve Ratio":{"score":3.3084152480243625,"percentile":0.732632426879838},"Officer Compensation Ratio":{"score":0.2241794023680681,"percentile":0.27588963769818226},"Program Expense Growth":{"score":0.04673389586713429,"percentile":0.5189048681192219},"Revenue Growth":{"score":0.10214531847969133,"percentile":0.7687243952785264},"Asset Growth":{"score":0.16987692058099085,"percentile":0.81103513010303},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.757846134222274,"percentile":0.9251727317687465}},"source_xml":"201833129349302558_public.xml"},{"Organization":{"value":null,"Person":["CHERYL HOSKINS","HALEY PETRI","ANN CARMONY","WILLIAM PETRI","CONNIE STILL","CONNIE JORDAN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECTREAS"],"Hours":[1.0,1.0,1.0,1.0,40.0,15.0],"Total Compensation":[0,0,0,0,99660,15270],"Direct compensation":[0,0,0,0,99660,15270],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Park montessori operates a montessori school in furtherance of its educational function.","year":2019,"name":"PARK MONTESSORI","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 62953, CINCINNATI, OH, 452620953, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":452620953},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":584994,"Contributions":{"value":47735,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47735,"Related organizations":0},"Program revenue":{"value":50118,"Total revenue":50118,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":810,"Investment income total":810,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":486331,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":486331,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":455715,"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":297460,"Current officers":114930,"Disqualified persons":0,"Other salaries and wages":155415,"Pension plan contributions":0,"Other employee benefits":6998,"Payroll taxes":20117},"Other expenses":{"value":158255,"Management services":0,"Legal":2178,"Accounting":18500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3034,"Office expenses":14815,"Information technology":0,"Royalties":0,"Occupancy":37321,"Travel":0,"Conferences and meetings":0,"Interest":1414,"Payments to affiliates":0,"Depreciation and depletion":33101,"Insurance":3105,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44787,"LICENSES":17111,"FIELD TRIPS SUPPLIES ETC":23186,"CLEANING SUPPLIES & TRASH RE":4410,"VEHICLE EXPENSE":80},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":440900,"Management And General Expenses":14815,"Fundraising Expenses":0}},"Assets":{"value":1782826,"Non-interest bearing cash":605825,"Savings and temp cash investments":602963,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":104600,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":469438,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4350,"Sum of Total Liabilities":0,"Accounts payable, accrued":4350,"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":1778476,"Net assets without donor restriction":1778476,"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":0.9674906465663847,"percentile":0.8706641263805757},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22099201017446332,"percentile":0.7763497469469676},"Liabilities to Assets Ratio":{"score":0.0024399464670136063,"percentile":0.5516747291608287},"Operating Reserve Ratio":{"score":3.9121512348726726,"percentile":0.7647225013888723},"Officer Compensation Ratio":{"score":0.2521970968697541,"percentile":0.2383227344720292},"Program Expense Growth":{"score":0.058539247869379106,"percentile":0.5622188841312047},"Revenue Growth":{"score":0.04957306174818356,"percentile":0.6045226970553923},"Asset Growth":{"score":0.16000272288554657,"percentile":0.7972744402798342},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7509285167152863,"percentile":0.9179334862949498}},"source_xml":"202043389349300114_public.xml"},{"Organization":{"value":null,"Person":["CONNIE STILL","CONNIE JORDAN","HALEY RUE","CHERYL HOSKINS","WILLIAM PETRI"],"Title":["VICE PRESIDENT","SECTREAS","ASST DIRECTORBOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[40.0,15.0,20.0,1.0,1.0],"Total Compensation":[94810,19580,15300,0,0],"Direct compensation":[94810,19580,15300,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Park montessori operates a montessori school in furtherance of its educational function.","year":2022,"name":"PARK MONTESSORI","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 62953, CINCINNATI, OH, 452620953, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":452620953},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"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":925564,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":136184,"Total revenue":136184,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":251,"Investment income total":251,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":789129,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":789129,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":663766,"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":384834,"Current officers":144690,"Disqualified persons":0,"Other salaries and wages":212588,"Pension plan contributions":0,"Other employee benefits":920,"Payroll taxes":26636},"Other expenses":{"value":278932,"Management services":0,"Legal":0,"Accounting":16200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2250,"Office expenses":203,"Information technology":0,"Royalties":0,"Occupancy":80529,"Travel":0,"Conferences and meetings":0,"Interest":9530,"Payments to affiliates":0,"Depreciation and depletion":59479,"Insurance":17200,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93541,"LICENSES TELEPHONE":24484,"FIELD TRIPS SUPPLIES ETC":55628,"CLEANING SUPPLIES & TRASH RE":10240,"BANK CHARGES POSTAGE PHONE":3189},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":661313,"Management And General Expenses":2453,"Fundraising Expenses":0}},"Assets":{"value":3232673,"Non-interest bearing cash":981240,"Savings and temp cash investments":603863,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":54600,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1592970,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":247362,"Sum of Total Liabilities":0,"Accounts payable, accrued":1655,"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":245707,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2985311,"Net assets without donor restriction":2985311,"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":0.9963044205337424,"percentile":0.9172212465661831},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28285240134663836,"percentile":0.8243952783542595},"Liabilities to Assets Ratio":{"score":0.07651933864019034,"percentile":0.35094914565420093},"Operating Reserve Ratio":{"score":4.87019973906467,"percentile":0.8020566425484196},"Officer Compensation Ratio":{"score":0.1953851206599916,"percentile":0.32184804549053087},"Program Expense Growth":{"score":0.09413393601971369,"percentile":0.6622415062197891},"Revenue Growth":{"score":0.08193472366850948,"percentile":0.7180862247613352},"Asset Growth":{"score":0.18456499822480946,"percentile":0.8295608393678752},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7224745477659036,"percentile":0.883199146945344}},"source_xml":"202440189349300819_public.xml"},{"Organization":{"value":null,"Person":["CONNIE STILL","CONNIE JORDAN","HALEY PETRI","ANN CARMONY","CHERYL HOSKINS","WILLIAM PETRI"],"Title":["VICE PRESIDENT","SECTREAS","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[40.0,15.0,1.0,1.0,1.0,1.0],"Total Compensation":[73060,17630,0,0,0,0],"Direct compensation":[73060,17630,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Park montessori operates a montessori school in furtherance of its educational function.","year":2020,"name":"PARK MONTESSORI","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 62953, CINCINNATI, OH, 452620953, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":452620953},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"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":979482,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":60130,"Total revenue":{"value":60130,"TUITION":45130,"DONATIONS":15000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":478,"Investment income total":478,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":918874,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":918874,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":466809,"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":296635,"Current officers":90690,"Disqualified persons":0,"Other salaries and wages":176951,"Pension plan contributions":0,"Other employee benefits":7723,"Payroll taxes":21271},"Other expenses":{"value":170174,"Management services":0,"Legal":2261,"Accounting":13300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3442,"Office expenses":9961,"Information technology":0,"Royalties":0,"Occupancy":39580,"Travel":0,"Conferences and meetings":0,"Interest":1339,"Payments to affiliates":0,"Depreciation and depletion":35684,"Insurance":10426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44290,"LICENSES":12484,"FIELD TRIPS SUPPLIES ETC":23725,"CLEANING SUPPLIES & TRASH RE":6587,"VEHICLE EXPENSE":1494},"All other expenses":9891},"Functional Expenses":{"value":null,"Program Service Expenses":456848,"Management And General Expenses":9961,"Fundraising Expenses":0}},"Assets":{"value":2600496,"Non-interest bearing cash":969191,"Savings and temp cash investments":603441,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":84600,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":943264,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":309347,"Sum of Total Liabilities":0,"Accounts payable, accrued":11347,"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":298000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2291149,"Net assets without donor restriction":2291149,"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":0.9786615082399868,"percentile":0.8875921390766356},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5234123751125594,"percentile":0.9246586132901704},"Liabilities to Assets Ratio":{"score":0.11895692206409854,"percentile":0.30811386798157425},"Operating Reserve Ratio":{"score":5.570792336908672,"percentile":0.8224430047012494},"Officer Compensation Ratio":{"score":0.19427645996542484,"percentile":0.32379671870780014},"Program Expense Growth":{"score":0.05839825190480051,"percentile":0.5617257397380122},"Revenue Growth":{"score":0.09694942080185837,"percentile":0.756897754133641},"Asset Growth":{"score":0.1910484016233409,"percentile":0.8370663898192988},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7256092150348306,"percentile":0.8874340225538724}},"source_xml":"202123559349300702_public.xml"},{"Organization":{"value":null,"Person":["CHERYL HOSKINS","WILLIAM PETRI","ANN CARMONY","BETTY STIVERS","CONNIE STILL","CONNIE JORDAN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECTREAS"],"Hours":[1.0,1.0,1.0,1.0,40.0,15.0],"Total Compensation":[0,0,0,0,78235,11520],"Direct compensation":[0,0,0,0,78235,11520],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Park montessori operates a montessori school in furtherance of its educational function.","year":2015,"name":"PARK MONTESSORI","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"OH","total_volunteers":5,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 62953, CINCINNATI, OH, 452620953, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":452620953},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":557256,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51970,"Total revenue":51970,"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":505286,"Other total":0,"Royalties revenue":0,"Net rental income":21100,"Net income from fundraising events":0,"Net income from gaming":484186,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":371350,"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":227432,"Current officers":89755,"Disqualified persons":0,"Other salaries and wages":110596,"Pension plan contributions":0,"Other employee benefits":11958,"Payroll taxes":15123},"Other expenses":{"value":143918,"Management services":0,"Legal":500,"Accounting":3780,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2520,"Office expenses":6361,"Information technology":0,"Royalties":0,"Occupancy":37523,"Travel":0,"Conferences and meetings":0,"Interest":10239,"Payments to affiliates":0,"Depreciation and depletion":24979,"Insurance":13000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44884,"LICENSES":11276,"FIELD TRIPS SUPPLIES ETC":28644,"CLEANING SERVICE & SUPPLIES":2347,"TRASH REMOVAL":2617},"All other expenses":132},"Functional Expenses":{"value":null,"Program Service Expenses":349301,"Management And General Expenses":22049,"Fundraising Expenses":0}},"Assets":{"value":962585,"Non-interest bearing cash":349021,"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":129600,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":483964,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":147007,"Sum of Total Liabilities":0,"Accounts payable, accrued":6772,"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":140235,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":815578,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":815578,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9406247475427494,"percentile":0.8318807247065647},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3336096874685961,"percentile":0.8543856241665697},"Liabilities to Assets Ratio":{"score":0.1527210584000374,"percentile":0.28154942456405996},"Operating Reserve Ratio":{"score":2.5921233337821463,"percentile":0.6798344629899122},"Officer Compensation Ratio":{"score":0.24169920560118485,"percentile":0.251592759531283},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.67932472312624,"percentile":0.8096645796931955}},"source_xml":"201643209349305349_public.xml"},{"Organization":{"value":null,"Person":["CONNIE STILL","HALEY RUE","CONNIE JORDAN","CHERYL HOSKINS","WILLIAM PETRI"],"Title":["VICE PRESIDENT","ASST DIRECTORBOARD MEMBER","SECTREAS","BOARD MEMBER","PRESIDENT"],"Hours":[40.0,20.0,15.0,1.0,1.0],"Total Compensation":[94810,30600,19580,0,0],"Direct compensation":[94810,30600,19580,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Park montessori operates a montessori school in furtherance of its educational function.","year":2023,"name":"PARK MONTESSORI","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 62953, CINCINNATI, OH, 452620953, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":452620953},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":989949,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":88299,"Total revenue":88299,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":302,"Investment income total":302,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":901348,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":901348,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":714352,"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":396277,"Current officers":144990,"Disqualified persons":0,"Other salaries and wages":223664,"Pension plan contributions":0,"Other employee benefits":280,"Payroll taxes":27343},"Other expenses":{"value":318075,"Management services":0,"Legal":193,"Accounting":16800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3240,"Office expenses":665,"Information technology":0,"Royalties":0,"Occupancy":81870,"Travel":0,"Conferences and meetings":0,"Interest":12851,"Payments to affiliates":0,"Depreciation and depletion":66617,"Insurance":23783,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112056,"LICENSE PHONE LEASE":32340,"FIELD TRIPS SUPPLIES ETC":59673,"CLEANING SERVICE TRASH REMOV":17103,"BANK CHARGES POSTAGE":2940},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":714352,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3493215,"Non-interest bearing cash":1059703,"Savings and temp cash investments":604045,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":54600,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1774867,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":232307,"Sum of Total Liabilities":0,"Accounts payable, accrued":11022,"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":221285,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3260908,"Net assets without donor restriction":3260908,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2783951496491233,"percentile":0.8213899869952772},"Liabilities to Assets Ratio":{"score":0.06650234812343357,"percentile":0.3637436438212945},"Operating Reserve Ratio":{"score":4.890047203619504,"percentile":0.8026986865481375},"Officer Compensation Ratio":{"score":0.20296716464712075,"percentile":0.30907568910506084},"Program Expense Growth":{"score":0.10034989678506294,"percentile":0.6759407232727307},"Revenue Growth":{"score":0.07585564157329273,"percentile":0.700122149552151},"Asset Growth":{"score":0.16751965614964806,"percentile":0.8078252743965435},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7436391044798825,"percentile":0.9100220923077292}},"source_xml":"202433549349300503_public.xml"},{"Organization":{"value":null,"Person":["CHERYL HOSKINS","WILLIAM PETRI","ANN CARMONY","BETTY STIVERS","CONNIE STILL","CONNIE JORDAN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECTREAS"],"Hours":[1.0,1.0,1.0,1.0,40.0,15.0],"Total Compensation":[0,0,0,0,82960,13080],"Direct compensation":[0,0,0,0,82960,13080],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Park montessori operates a montessori school in furtherance of its educational function.","year":2018,"name":"PARK MONTESSORI","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 62953, CINCINNATI, OH, 452620953, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":452620953},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":807648,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":43277,"Total revenue":43277,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2162,"Investment income total":2162,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":762209,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":762209,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":412551,"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":233406,"Current officers":96040,"Disqualified persons":0,"Other salaries and wages":109423,"Pension plan contributions":0,"Other employee benefits":11420,"Payroll taxes":16523},"Other expenses":{"value":179145,"Management services":0,"Legal":0,"Accounting":20500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4941,"Office expenses":16347,"Information technology":0,"Royalties":0,"Occupancy":37036,"Travel":0,"Conferences and meetings":0,"Interest":10691,"Payments to affiliates":0,"Depreciation and depletion":25244,"Insurance":12217,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52169,"LICENSES":15681,"FIELD TRIPS SUPPLIES ETC":29130,"CLEANING SUPPLIES & TRASH RE":7153,"ADMIN DUES MEMBERSHIP EXPS":205},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":396204,"Management And General Expenses":16347,"Fundraising Expenses":0}},"Assets":{"value":1655411,"Non-interest bearing cash":689438,"Savings and temp cash investments":402162,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":114600,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":449211,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6214,"Sum of Total Liabilities":0,"Accounts payable, accrued":6214,"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":1649197,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1649197,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9603758080819099,"percentile":0.8603685160271645},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.48919455010103413,"percentile":0.915264683098283},"Liabilities to Assets Ratio":{"score":0.003753750579161308,"percentile":0.5392300973562557},"Operating Reserve Ratio":{"score":4.012621469830397,"percentile":0.7693315972345021},"Officer Compensation Ratio":{"score":0.23279546044004257,"percentile":0.26361641515432854},"Program Expense Growth":{"score":0.04577474904490385,"percentile":0.5151829347189933},"Revenue Growth":{"score":0.13608579634633994,"percentile":0.829601794699723},"Asset Growth":{"score":0.18341721565903343,"percentile":0.8281792192332289},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7886887577025167,"percentile":0.9515055146775757}},"source_xml":"201923529349300627_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CONNIE STILL","HALEY RUE","CONNIE JORDAN","CHERYL HOSKINS","WILLIAM PETRI"],"Title":["VICE PRESIDENT","ASST DIRECTORBOARD MEMBER","SECTREAS","BOARD MEMBER","PRESIDENT"],"Hours":[40.0,40.0,15.0,1.0,1.0],"Total Compensation":[95460,67907,19580,0,0],"Direct compensation":[95460,67907,19580,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Park montessori operates a montessori school in furtherance of its educational function.","year":2024,"name":"PARK MONTESSORI","phone":5135637286,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 62953, CINCINNATI, OH, 452620953, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":452620953},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":842715,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":92334,"Total revenue":92334,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":302,"Investment income total":302,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":750079,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":750079,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":831547,"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":540597,"Current officers":182947,"Disqualified persons":0,"Other salaries and wages":308622,"Pension plan contributions":0,"Other employee benefits":11423,"Payroll taxes":37605},"Other expenses":{"value":290950,"Management services":0,"Legal":1328,"Accounting":18776,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2350,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":83191,"Travel":0,"Conferences and meetings":0,"Interest":9306,"Payments to affiliates":0,"Depreciation and depletion":72301,"Insurance":15443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88255,"LICENSE PHONE LEASE":26401,"FIELD TRIPS SUPPLIES ETC":49577,"CLEANING SERVICE TRASH REMOV":9891,"BANK CHARGES POSTAGE AUTO":2386},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":831547,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3467770,"Non-interest bearing cash":1039559,"Savings and temp cash investments":604237,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":57600,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1766374,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":195694,"Sum of Total Liabilities":0,"Accounts payable, accrued":2377,"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":193317,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3272076,"Net assets without donor restriction":3272076,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013252404430916739,"percentile":0.4340801589017745},"Liabilities to Assets Ratio":{"score":0.056432231664729784,"percentile":0.37817808935275543},"Operating Reserve Ratio":{"score":4.170263376574024,"percentile":0.7761212580020569},"Officer Compensation Ratio":{"score":0.2200080091684535,"percentile":0.28209755380462576},"Program Expense Growth":{"score":0.10555126972761426,"percentile":0.6864505685942},"Revenue Growth":{"score":0.05834566186555936,"percentile":0.6398223218157756},"Asset Growth":{"score":0.14628888688238076,"percentile":0.7762173494817662},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.670965851077349,"percentile":0.7912011939885405}},"source_xml":"202533569349300203_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}