{"success":true,"data":{"_id":311062301,"filings":[{"Organization":{"value":null,"Person":["Joseph Rode","Tamise Ironstrack","Ashley Johnson","Carrie Stenstrom","David Perez","Doug Lute","Zafer Ozdemir","Nancy Hawthorne","Mike Desmier"],"Title":["Board of Trustees Co-Chair","Trustee","Trustee","Trustee","Board of Trustees Treasurer","Board of Trustees Co-Chair","Trustee","Head of School","Business Manager"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,50.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,88658,8454],"Direct compensation":[0,0,0,0,0,0,0,88658,8454],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mcguffey montessori school is located in oxford, ohio. when the miami university lab school closed in 1983, a handful of staff and parents founded mcguffey foundation school. now the mcguffey montessori school, it is a privately run school, educating students in preschool through eighth grade. innovative academic programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the mcguffey learning experience unique, compelling, effective-and fun. at mcguffey montessori school, you'll see solid basic education with a twist: kindergartners doing complex science experiments and upper graders at model united nations; interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners; and workshops with visiting and resident artists. in class after class, you'll find secure academic structure with supported spontaneity.","year":2016,"name":"WILLIAM HOLMES MCGUFFEY SCHOOL FOUNDATION","phone":5135237742,"website":"mcguffeymontessorischool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Hawthorne","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":60,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"5128 WESTGATE DRIVE, CINCINNATI, OH, 45056, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"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":550813,"Contributions":{"value":12846,"Other contributions":6980,"Contributions from gifts and grants":0,"Fundraising revenue":5866,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":513145,"Total revenue":513145,"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":24822,"Other total":24822,"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":598445,"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":464091,"Current officers":88658,"Disqualified persons":0,"Other salaries and wages":337337,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":38096},"Other expenses":{"value":134354,"Management services":0,"Legal":1413,"Accounting":8454,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2720,"Office expenses":23953,"Information technology":0,"Royalties":0,"Occupancy":37453,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15932,"Insurance":9596,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34833,"Professional Development":2391,"Educational Expenses":16207,"Transportation, field trips, etc.":15571,"Extended Care supplies":664},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":442926,"Management And General Expenses":155519,"Fundraising Expenses":0}},"Assets":{"value":520483,"Non-interest bearing cash":202190,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":873,"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":317420,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":304509,"Sum of Total Liabilities":0,"Accounts payable, accrued":7,"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":132487,"Unsecured notes loans payable":0,"Other liabilities":172015},"Fund balance":{"value":215974,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":215974,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.740128165495576,"percentile":0.5648171719043285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0864758093944769,"percentile":0.23753031327298973},"Liabilities to Assets Ratio":{"score":0.5850508085758804,"percentile":0.11533361027673036},"Operating Reserve Ratio":{"score":0.8697257057874993,"percentile":0.38511868517795855},"Officer Compensation Ratio":{"score":0.1622738931731404,"percentile":0.38501143075104016},"Program Expense Growth":{"score":0.02835987685086099,"percentile":0.4417159882467967},"Revenue Growth":{"score":-0.013509833032888503,"percentile":0.31766750628735635},"Asset Growth":{"score":-0.05936065430812515,"percentile":0.14949505540919142},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46411169482153697,"percentile":0.2399578192310469}},"source_xml":"201743109349300634_public.xml"},{"Organization":{"value":null,"Person":["Ashley Johnson","Megan Gerhardt","Neal Sullivan","Chris Taylor","Darrel Davis","Jill Kist","Jon Pyzoha","Nancy Hawthorne","Mike Desmier"],"Title":["Board Chair","Vice Chair","Treasurer","Secretary","Trustee","Trustee","Trustee","Head of School","Business Manager"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,50.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,82458,5454],"Direct compensation":[0,0,0,0,0,0,0,82458,5454],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mcguffey montessori school is located in oxford, ohio. when the miami university lab school closed in 1983, a handful of staff and parents founded mcguffey foundation school. now the mcguffey montessori school, it is a privately run school, educating students in preschool through eighth grade. innovative academic programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the mcguffey learning experience unique, compelling, effective-and fun. at mcguffey montessori school, you'll see solid basic education with a twist: kindergartners doing complex science experiments and seventh and eighth graders at model united nations; interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners; and workshops with visiting and resident artists. in class after class, you'll find secure academic structure with supported spontaneity.","year":2017,"name":"WILLIAM HOLMES MCGUFFEY SCHOOL FOUNDATION","phone":5135237742,"website":"mcguffeymontessorischool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Hawthorne","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":60,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"5128 WESTGATE DRIVE, CINCINNATI, OH, 45056, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"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":521403,"Contributions":{"value":59054,"Other contributions":48221,"Contributions from gifts and grants":0,"Fundraising revenue":10833,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":440798,"Total revenue":440798,"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":21551,"Other total":21551,"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":501059,"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":365061,"Current officers":76259,"Disqualified persons":0,"Other salaries and wages":257217,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31585},"Other expenses":{"value":135998,"Management services":0,"Legal":0,"Accounting":5454,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3123,"Office expenses":19996,"Information technology":0,"Royalties":0,"Occupancy":51353,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15932,"Insurance":9596,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30544,"Professional Development":2648,"Educational Expenses":13467,"Transportation, field trips, etc.":14200,"Extended Care supplies":229},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":385250,"Management And General Expenses":115809,"Fundraising Expenses":0}},"Assets":{"value":538309,"Non-interest bearing cash":236821,"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":301488,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":301991,"Sum of Total Liabilities":0,"Accounts payable, accrued":-2145,"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":126795,"Unsecured notes loans payable":0,"Other liabilities":177341},"Fund balance":{"value":236318,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":236318,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7688715300992498,"percentile":0.5909111598044033},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03901780388682075,"percentile":0.4997673579217226},"Liabilities to Assets Ratio":{"score":0.5609993516734813,"percentile":0.12062216399309772},"Operating Reserve Ratio":{"score":1.0743425424949955,"percentile":0.4439971715304312},"Officer Compensation Ratio":{"score":0.1754523918340954,"percentile":0.35832388707072416},"Program Expense Growth":{"score":-0.008006390751362075,"percentile":0.2944110587737286},"Revenue Growth":{"score":-0.028092776990621057,"percentile":0.2723893017933839},"Asset Growth":{"score":-0.03210133307619634,"percentile":0.20687855059973473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49994442142648965,"percentile":0.3214329782338673}},"source_xml":"201813199349300921_public.xml"},{"Organization":{"value":null,"Person":["Nancy Hawthorne","Mike Desmier","Anne Collins","Emily Legg","Don Kidd","Kristen Sullivan","Lou Schultz","Megan Kenworthy","Nick Fankhauser"],"Title":["Head of School","Business Manager","Chair","Trustee","Treasurer","Secretary","Trustee","Trustee","Trustee"],"Hours":[50.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[96582,7200,0,0,0,0,0,0,0],"Direct compensation":[96582,7200,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mcguffey montessori school is located in oxford, ohio. when the miami university lab school closed in 1983, a handful of staff and parents founded mcguffey foundation school. now the mcguffey montessori school, it is a privately run school, educating students in preschool through eighth grade. innovative academic programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the mcguffey learning experience unique, compelling, effective-and fun. at mcguffey montessori school, you will see solid basic education with a twist: kindergartners doing complex science experiments and interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners, and workshops with visiting and resident artists. in class after class, you will find secure academic structure with supported spontaneity.","year":2024,"name":"WILLIAM HOLMES MCGUFFEY SCHOOL FOUNDATION","phone":5135237742,"website":"mcguffeymontessorischool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Hawthorne","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":60,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"5128 WESTGATE DRIVE, OXFORD, OH, 45056, USA","city":"OXFORD","state":"OH","country":"USA","zip_code":45056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"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":833767,"Contributions":{"value":343935,"Other contributions":106004,"Contributions from gifts and grants":0,"Fundraising revenue":4672,"Dues":0,"Campaigns":0,"Grant revenue":233259,"Related organizations":0},"Program revenue":{"value":460244,"Total revenue":460244,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5097,"Investment income total":5097,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24491,"Other total":24491,"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":795378,"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":568008,"Current officers":98009,"Disqualified persons":0,"Other salaries and wages":395665,"Pension plan contributions":27129,"Other employee benefits":6000,"Payroll taxes":41205},"Other expenses":{"value":227370,"Management services":0,"Legal":0,"Accounting":7200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11785,"Office expenses":31652,"Information technology":0,"Royalties":0,"Occupancy":57927,"Travel":0,"Conferences and meetings":0,"Interest":7563,"Payments to affiliates":0,"Depreciation and depletion":15362,"Insurance":14981,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80900,"Professional Development":1891,"Educational Expenses":76744,"Safety Expenses":925,"Fundraising Expenses":1340},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":539818,"Management And General Expenses":255560,"Fundraising Expenses":0}},"Assets":{"value":713342,"Non-interest bearing cash":257312,"Savings and temp cash investments":134316,"Pledges and grants receivable":0,"Accounts receivable":53667,"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":268047,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":379732,"Sum of Total Liabilities":0,"Accounts payable, accrued":9043,"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":69372,"Unsecured notes loans payable":0,"Other liabilities":301317},"Fund balance":{"value":333610,"Net assets without donor restriction":333610,"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":0.678693652577768,"percentile":0.525331700675888},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.046042839306424936,"percentile":0.5160123578493723},"Liabilities to Assets Ratio":{"score":0.5323281119014441,"percentile":0.12732472678468715},"Operating Reserve Ratio":{"score":0.8968591034702996,"percentile":0.3934117029848276},"Officer Compensation Ratio":{"score":0.13048135603448927,"percentile":0.46063851037363246},"Program Expense Growth":{"score":0.037857131225135725,"percentile":0.4826838194654503},"Revenue Growth":{"score":0.0454400021316164,"percentile":0.5868080723412035},"Asset Growth":{"score":0.034399973192872635,"percentile":0.4643065110811374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5508506956726354,"percentile":0.4598043789845698}},"source_xml":"202523369349300702_public.xml"},{"Organization":{"value":null,"Person":["Michelle Patterson","Nancy Hawthorne","Tamar Lask","Joseph Rode","Jon Ralinovsky","Mike Desmier","Jon Oberschlake","Doug Lute","Kim Perkins"],"Title":["Board of Directors Co-Chair","Head of School","Trustee","Treasurer","Board of Directors Co-Chair","Business Manager","Director","Director","Director"],"Hours":[4.0,40.0,4.0,6.0,4.0,8.0,4.0,4.0,4.0],"Total Compensation":[0,50436,0,0,0,14150,0,0,0],"Direct compensation":[0,50436,0,0,0,14150,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mcguffey montessori school is located in oxford, ohio. when the miami university lab school closed in 1983, a handful of staff and parents founded mcguffey foundation school. now the mcguffey montessori school, it is a privately run school, educating students in preschool through eighth grade. innovative academic programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the mcguffey learning experience unique, compelling, effective-and fun. at mcguffey montessori school, you'll see solid basic education with a twist: kindergartners doing complex science experiments and upper graders at model united nations; interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners; and workshops with visiting and resident artists. in class after class, you'll find secure academic structure with supported spontaneity.","year":2013,"name":"WILLIAM HOLMES MCGUFFEY SCHOOL FOUNDATION","phone":5135237742,"website":"mcguffeymontessorischool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Hawthorne","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":120,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"5128 WESTGATE DRIVE, CINCINNATI, OH, 45056, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"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":583709,"Contributions":{"value":23347,"Other contributions":11839,"Contributions from gifts and grants":0,"Fundraising revenue":11508,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":527023,"Total revenue":527023,"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":33339,"Other total":33339,"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":515658,"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":384786,"Current officers":50436,"Disqualified persons":0,"Other salaries and wages":305048,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29302},"Other expenses":{"value":130872,"Management services":0,"Legal":3116,"Accounting":14150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1002,"Office expenses":14287,"Information technology":0,"Royalties":0,"Occupancy":22893,"Travel":0,"Conferences and meetings":0,"Interest":10231,"Payments to affiliates":0,"Depreciation and depletion":14217,"Insurance":8536,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42271,"Professional Development":12093,"Educational supplies":18915,"Transportation, field trips, etc.":8848,"Extended Care supplies":2415},"All other expenses":169},"Functional Expenses":{"value":null,"Program Service Expenses":410128,"Management And General Expenses":105530,"Fundraising Expenses":0}},"Assets":{"value":583286,"Non-interest bearing cash":238467,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5714,"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":339105,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":356324,"Sum of Total Liabilities":0,"Accounts payable, accrued":3331,"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":163600,"Unsecured notes loans payable":0,"Other liabilities":189393},"Fund balance":{"value":226962,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":226962,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7953488552490217,"percentile":0.6191645251464155},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11658377719034656,"percentile":0.6504662318443901},"Liabilities to Assets Ratio":{"score":0.6108907122749389,"percentile":0.10997868846817527},"Operating Reserve Ratio":{"score":1.131148939801186,"percentile":0.45865566050604867},"Officer Compensation Ratio":{"score":0.1252496809901136,"percentile":0.4750069229180087},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6329505621221082,"percentile":0.6980695278741649}},"source_xml":"201540349349300404_public.xml"},{"Organization":{"value":null,"Person":["Nancy Hawthorne","Mike Desmier","Megan Gerhardt","Ashley Johnson","Neal Sullivan","Chris Taylor","Anne Collins","Jill Kist","Callie Maddox","Scott Sander"],"Title":["Head of School","Business Manager","Chair","Vice Chair","Treasurer","Secretary","Trustee","Trustee","Trustee","Trustee"],"Hours":[50.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[92253,10246,0,0,0,0,0,0,0,0],"Direct compensation":[92253,10246,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mcguffey montessori school is located in oxford, ohio. when the miami university lab school closed in 1983, a handful of staff and parents founded mcguffey foundation school. now the mcguffey montessori school, it is a privately run school, educating students in preschool through high school. innovative academic programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the mcguffey learning experience unique, compelling, effective-and fun. at mcguffey montessori school, you will see solid basic education with a twist: kindergartners doing complex science experiments and interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners, and workshops with visiting and resident artists. in class after class, you will find secure academic structure with supported spontaneity.","year":2019,"name":"WILLIAM HOLMES MCGUFFEY SCHOOL FOUNDATION","phone":5135237742,"website":"mcguffeymontessorischool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Hawthorne","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":60,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"5128 WESTGATE DRIVE, CINCINNATI, OH, 45056, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":635697,"Contributions":{"value":38468,"Other contributions":24853,"Contributions from gifts and grants":0,"Fundraising revenue":13615,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":577094,"Total revenue":577094,"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":20135,"Other total":20135,"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":635629,"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":482707,"Current officers":95580,"Disqualified persons":0,"Other salaries and wages":353145,"Pension plan contributions":0,"Other employee benefits":636,"Payroll taxes":33346},"Other expenses":{"value":152922,"Management services":0,"Legal":0,"Accounting":7705,"Lobbying services":0,"Investment management fees":0,"Other services":500,"Advertising":10519,"Office expenses":22730,"Information technology":0,"Royalties":0,"Occupancy":43680,"Travel":0,"Conferences and meetings":0,"Interest":7420,"Payments to affiliates":0,"Depreciation and depletion":14505,"Insurance":12351,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33512,"Professional Development":6240,"Educational Expenses":11924,"Transportion, Field Trips, etc.":15083,"Extended Care supplies":265},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":474481,"Management And General Expenses":161148,"Fundraising Expenses":0}},"Assets":{"value":721459,"Non-interest bearing cash":438445,"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":283014,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":471691,"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":114647,"Unsecured notes loans payable":0,"Other liabilities":357044},"Fund balance":{"value":249768,"Net assets without donor restriction":249768,"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":0.7464747517813064,"percentile":0.5700164339861278},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00010696920073557057,"percentile":0.39468732313648397},"Liabilities to Assets Ratio":{"score":0.6538015327274315,"percentile":0.10169168989549893},"Operating Reserve Ratio":{"score":1.1350315986212083,"percentile":0.4596113501738692},"Officer Compensation Ratio":{"score":0.16125601569468984,"percentile":0.3871754836396918},"Program Expense Growth":{"score":0.011619954469532366,"percentile":0.3694641221387128},"Revenue Growth":{"score":0.00445944448961215,"percentile":0.3895915591103884},"Asset Growth":{"score":0.03015061560089053,"percentile":0.4465663739788894},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5101188175089365,"percentile":0.3475885747151768}},"source_xml":"202033459349300413_public.xml"},{"Organization":{"value":null,"Person":["Nancy Hawthorne","Mike Desmier","Anne Collins","Emily Legg","Neal Sullivan","Kristen Sullivan","Lou Schultz","Crissy Grenier","Nick Fankhauser","Scott Sander"],"Title":["Head of School","Business Manager","Chair","Trustee","Treasurer","Secretary","Trustee","Trustee","Trustee","Trustee"],"Hours":[50.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[93768,7200,0,0,0,0,0,0,0,0],"Direct compensation":[93768,7200,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mcguffey montessori school is located in oxford, ohio. when the miami university lab school closed in 1983, a handful of staff and parents founded mcguffey foundation school. now the mcguffey montessori school, it is a privately run school, educating students in preschool through high school. innovative academic programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the mcguffey learning experience unique, compelling, effective-and fun. at mcguffey montessori school, you will see solid basic education with a twist: kindergartners doing complex science experiments and interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners, and workshops with visiting and resident artists. in class after class, you will find secure academic structure with supported spontaneity.","year":2023,"name":"WILLIAM HOLMES MCGUFFEY SCHOOL FOUNDATION","phone":5135237742,"website":"mcguffeymontessorischool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Hawthorne","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":60,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"5128 WESTGATE DRIVE, CINCINNATI, OH, 45056, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"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":811988,"Contributions":{"value":300048,"Other contributions":58068,"Contributions from gifts and grants":0,"Fundraising revenue":8388,"Dues":0,"Campaigns":0,"Grant revenue":233592,"Related organizations":0},"Program revenue":{"value":474648,"Total revenue":474648,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5291,"Investment income total":5291,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32001,"Other total":32001,"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":758773,"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":561998,"Current officers":95154,"Disqualified persons":0,"Other salaries and wages":388689,"Pension plan contributions":28576,"Other employee benefits":6922,"Payroll taxes":42657},"Other expenses":{"value":196775,"Management services":0,"Legal":0,"Accounting":7200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10106,"Office expenses":26650,"Information technology":0,"Royalties":0,"Occupancy":44392,"Travel":0,"Conferences and meetings":0,"Interest":7343,"Payments to affiliates":0,"Depreciation and depletion":14146,"Insurance":14434,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72468,"Professional Development":1673,"Educational Expenses":65055,"Safety Expenses":4013,"Fundraising Expenses":1727},"All other expenses":36},"Functional Expenses":{"value":null,"Program Service Expenses":519367,"Management And General Expenses":239406,"Fundraising Expenses":0}},"Assets":{"value":732122,"Non-interest bearing cash":303100,"Savings and temp cash investments":129759,"Pledges and grants receivable":0,"Accounts receivable":41840,"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":257423,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":436901,"Sum of Total Liabilities":0,"Accounts payable, accrued":16346,"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":79046,"Unsecured notes loans payable":0,"Other liabilities":341509},"Fund balance":{"value":295221,"Net assets without donor restriction":295221,"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":0.6844827109029974,"percentile":0.528300693610885},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06553668280812032,"percentile":0.5582598739391755},"Liabilities to Assets Ratio":{"score":0.5967598296458787,"percentile":0.1128534100908997},"Operating Reserve Ratio":{"score":0.9648761882671102,"percentile":0.4135167540745139},"Officer Compensation Ratio":{"score":0.13306746550022208,"percentile":0.45375173317144857},"Program Expense Growth":{"score":0.04598694909786005,"percentile":0.5160154104409508},"Revenue Growth":{"score":0.04818165096380268,"percentile":0.5986156757378738},"Asset Growth":{"score":0.04027246697445561,"percentile":0.4884153338527492},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5647395090223797,"percentile":0.5011140146664765}},"source_xml":"202403479349300900_public.xml"},{"Organization":{"value":null,"Person":["Nancy Hawthorne","Mike Desmier","Anne Collins","Emily Legg","Neal Sullivan","Megan Gerhardt","Lou Schultz","Crissy Grenier","Chris Taylor","Scott Sander"],"Title":["Head of School","Business Manager","Chair","Secretary","Treasurer","VIce Chair","Trustee","Trustee","Trustee","Trustee"],"Hours":[50.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[91038,7047,0,0,0,0,0,0,0,0],"Direct compensation":[91038,7047,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mcguffey montessori school is located in oxford, ohio. when the miami university lab school closed in 1983, a handful of staff and parents founded mcguffey foundation school. now the mcguffey montessori school, it is a privately run school, educating students in preschool through high school. innovative academic programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the mcguffey learning experience unique, compelling, effective-and fun. at mcguffey montessori school, you will see solid basic education with a twist: kindergartners doing complex science experiments and interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners, and workshops with visiting and resident artists. in class after class, you will find secure academic structure with supported spontaneity.","year":2022,"name":"WILLIAM HOLMES MCGUFFEY SCHOOL FOUNDATION","phone":5135237742,"website":"mcguffeymontessorischool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Hawthorne","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":60,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"5128 WESTGATE DRIVE, CINCINNATI, OH, 45056, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"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":894686,"Contributions":{"value":187992,"Other contributions":61961,"Contributions from gifts and grants":0,"Fundraising revenue":9961,"Dues":0,"Campaigns":0,"Grant revenue":116070,"Related organizations":0},"Program revenue":{"value":673672,"Total revenue":673672,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":395,"Investment income total":395,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32627,"Other total":32627,"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":926724,"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":640623,"Current officers":90429,"Disqualified persons":0,"Other salaries and wages":468909,"Pension plan contributions":27421,"Other employee benefits":6000,"Payroll taxes":47864},"Other expenses":{"value":286101,"Management services":0,"Legal":0,"Accounting":7995,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11384,"Office expenses":30346,"Information technology":0,"Royalties":0,"Occupancy":81326,"Travel":0,"Conferences and meetings":0,"Interest":11824,"Payments to affiliates":0,"Depreciation and depletion":14146,"Insurance":14160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114867,"Professional Development":3821,"Educational Expenses":102984,"Safety Expenses":3308,"Fundraising Expenses":4754},"All other expenses":53},"Functional Expenses":{"value":null,"Program Service Expenses":707495,"Management And General Expenses":219229,"Fundraising Expenses":0}},"Assets":{"value":726835,"Non-interest bearing cash":422436,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":32830,"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":271569,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":484829,"Sum of Total Liabilities":0,"Accounts payable, accrued":16478,"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":88279,"Unsecured notes loans payable":0,"Other liabilities":380072},"Fund balance":{"value":242006,"Net assets without donor restriction":242006,"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":0.7634365787440489,"percentile":0.5856599373252882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03580921127635841,"percentile":0.3085477978078452},"Liabilities to Assets Ratio":{"score":0.66704135051284,"percentile":0.09930960796941496},"Operating Reserve Ratio":{"score":0.7843057911524899,"percentile":0.35764639643963664},"Officer Compensation Ratio":{"score":0.10584057389255053,"percentile":0.5329982657296756},"Program Expense Growth":{"score":0.06185865560712531,"percentile":0.5735149327207089},"Revenue Growth":{"score":0.05156457319658985,"percentile":0.6128192357407966},"Asset Growth":{"score":0.046240192332287156,"percentile":0.5121439867983505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.548569828827362,"percentile":0.45311169164442006}},"source_xml":"202313189349312206_public.xml"},{"Organization":{"value":null,"Person":["Ashley Johnson","Megan Gerhardt","Neal Sullivan","Chris Taylor","Darrel Davis","Jill Kist","Jon Pyzoha","Nancy Hawthorne","Mike Desmier"],"Title":["Board Chair","Vice Chair","Treasurer","Secretary","Trustee","Trustee","Trustee","Head of School","Business Manager"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,82592,6060],"Direct compensation":[0,0,0,0,0,0,0,82592,6060],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mcguffey montessori school is located in oxford, ohio. when the miami university lab school closed in 1983, a handful of staff and parents founded mcguffey foundation school. now the mcguffey montessori school, it is a privately run school, educating students in preschool through eighth grade. innovative academic programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the mcguffey learning experience unique, compelling, effective-and fun. at mcguffey montessori school, you will see solid basic education with a twist: kindergartners doing complex science experiments and interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners, and workshops with visiting and resident artists. in class after class, you will find secure academic structure with supported spontaneity.","year":2018,"name":"WILLIAM HOLMES MCGUFFEY SCHOOL FOUNDATION","phone":5135237742,"website":"mcguffeymontessorischool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Hawthorne","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":60,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"5128 WESTGATE DRIVE, CINCINNATI, OH, 45056, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"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":587042,"Contributions":{"value":34365,"Other contributions":25364,"Contributions from gifts and grants":0,"Fundraising revenue":9001,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":536582,"Total revenue":536582,"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":16095,"Other total":16095,"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":577700,"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":432159,"Current officers":88925,"Disqualified persons":0,"Other salaries and wages":310261,"Pension plan contributions":0,"Other employee benefits":636,"Payroll taxes":32337},"Other expenses":{"value":145541,"Management services":0,"Legal":225,"Accounting":8423,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8562,"Office expenses":21021,"Information technology":0,"Royalties":0,"Occupancy":41560,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15932,"Insurance":11470,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38348,"Professional Development":10108,"Educational Expenses":13783,"Transportation, field trips, etc.":14143,"Extended Care Supplies":314},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":433937,"Management And General Expenses":143763,"Fundraising Expenses":0}},"Assets":{"value":607570,"Non-interest bearing cash":322014,"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":285556,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":361910,"Sum of Total Liabilities":0,"Accounts payable, accrued":-2261,"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":120308,"Unsecured notes loans payable":0,"Other liabilities":243863},"Fund balance":{"value":245660,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":245660,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7511459234897006,"percentile":0.5744300468046369},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015913682496312018,"percentile":0.44137959707574104},"Liabilities to Assets Ratio":{"score":0.59566798887371,"percentile":0.11308467421460328},"Operating Reserve Ratio":{"score":1.0517050372165484,"percentile":0.4379956667587529},"Officer Compensation Ratio":{"score":0.15345681149385496,"percentile":0.4043662978188046},"Program Expense Growth":{"score":-0.0010024630329435278,"percentile":0.31793117572307134},"Revenue Growth":{"score":-0.011645696155949247,"percentile":0.32416329796511667},"Asset Growth":{"score":-0.0014509199476484941,"percentile":0.3130188259761407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5005529476382116,"percentile":0.32293126346521855}},"source_xml":"201913199349304076_public.xml"},{"Organization":{"value":null,"Person":["Michelle Patterson","Nancy Hawthorne","Jack Grubb","Joseph Rode","Jon Ralinovsky","Mike Desmier","David Perez","Doug Lute"],"Title":["Board of Directors Co-Chair","Head of School","Trustee","Trustee Treasurer","Board of Directors Co-Chair","Business Manager","Trustee","Trustee"],"Hours":[2.0,40.0,2.0,2.0,2.0,3.0,2.0,2.0],"Total Compensation":[0,70200,0,0,0,3600,0,0],"Direct compensation":[0,70200,0,0,0,3600,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mcguffey montessori school is located in oxford, ohio. when the miami university lab school closed in 1983, a handful of staff and parents founded mcguffey foundation school. now the mcguffey montessori school, it is a privately run school, educating students in preschool through eighth grade. innovative academic programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the mcguffey learning experience unique, compelling, effective-and fun. at mcguffey montessori school, you'll see solid basic education with a twist: kindergartners doing complex science experiments and upper graders at model united nations; interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners; and workshops with visiting and resident artists. in class after class, you'll find secure academic structure with supported spontaneity.","year":2014,"name":"WILLIAM HOLMES MCGUFFEY SCHOOL FOUNDATION","phone":5135237742,"website":"mcguffeymontessorischool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Hawthorne","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":80,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"5128 WESTGATE DRIVE, CINCINNATI, OH, 45056, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":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":586246,"Contributions":{"value":26178,"Other contributions":13516,"Contributions from gifts and grants":0,"Fundraising revenue":12662,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":548734,"Total revenue":548734,"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":11334,"Other total":11334,"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":558498,"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":419737,"Current officers":70200,"Disqualified persons":0,"Other salaries and wages":316187,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":33350},"Other expenses":{"value":138761,"Management services":0,"Legal":0,"Accounting":7671,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1994,"Office expenses":17974,"Information technology":0,"Royalties":0,"Occupancy":34135,"Travel":0,"Conferences and meetings":0,"Interest":8507,"Payments to affiliates":0,"Depreciation and depletion":14217,"Insurance":8424,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45839,"Professional Development":7424,"Educational Supplies":20924,"Transportation, field trips, etc.":15966,"Extended Care Supplies":1525},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":427066,"Management And General Expenses":131432,"Fundraising Expenses":0}},"Assets":{"value":604974,"Non-interest bearing cash":254812,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4334,"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":345828,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":350264,"Sum of Total Liabilities":0,"Accounts payable, accrued":582,"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":143171,"Unsecured notes loans payable":0,"Other liabilities":206511},"Fund balance":{"value":254710,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":254710,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7646688081246487,"percentile":0.5868634851328817},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04733166622885274,"percentile":0.5189514129618017},"Liabilities to Assets Ratio":{"score":0.5789736418424594,"percentile":0.1166230767592051},"Operating Reserve Ratio":{"score":1.0832160544890044,"percentile":0.4463244547223579},"Officer Compensation Ratio":{"score":0.13214013299958102,"percentile":0.4562058892909418},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.589626867507544,"percentile":0.5749439592927181}},"source_xml":"201640259349300404_public.xml"},{"Organization":{"value":null,"Person":["Michelle Patterson","Jack Grubb","Joseph Rode","Carrie Stenstrom","David Perez","Doug Lute","Zafer Ozdemir","Nancy Hawthorne","Mike Desmier"],"Title":["Board of Trustees Co-Chair","Trustee","Trustee Treasurer","Trustee","Trustee","Board of Trustees Co-Chair","Trustee","Head of School","Business Manager"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,50.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,86250,4200],"Direct compensation":[0,0,0,0,0,0,0,86250,4200],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mcguffey montessori school is located in oxford, ohio. when the miami university lab school closed in 1983, a handful of staff and parents founded mcguffey foundation school. now the mcguffey montessori school, it is a privately run school, educating students in preschool through eighth grade. innovative academic programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the mcguffey learning experience unique, compelling, effective-and fun. at mcguffey montessori school, you'll see solid basic education with a twist: kindergartners doing complex science experiments and upper graders at model united nations; interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners; and workshops with visiting and resident artists. in class after class, you'll find secure academic structure with supported spontaneity.","year":2015,"name":"WILLIAM HOLMES MCGUFFEY SCHOOL FOUNDATION","phone":5135237742,"website":"mcguffeymontessorischool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Hawthorne","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":60,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"5128 WESTGATE DRIVE, CINCINNATI, OH, 45056, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"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":606337,"Contributions":{"value":21086,"Other contributions":8667,"Contributions from gifts and grants":0,"Fundraising revenue":12419,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":566394,"Total revenue":566394,"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":18857,"Other total":18857,"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":597441,"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":452011,"Current officers":86250,"Disqualified persons":0,"Other salaries and wages":329601,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36160},"Other expenses":{"value":145430,"Management services":0,"Legal":0,"Accounting":4200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2520,"Office expenses":21561,"Information technology":0,"Royalties":0,"Occupancy":39848,"Travel":0,"Conferences and meetings":0,"Interest":2334,"Payments to affiliates":0,"Depreciation and depletion":14637,"Insurance":9478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50852,"Professional Development":7600,"Educational Supplies":21875,"Transportation, field trips, etc.":19544,"Extended Care supplies":1833},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":451439,"Management And General Expenses":146002,"Fundraising Expenses":0}},"Assets":{"value":470047,"Non-interest bearing cash":134144,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2551,"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":333352,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":206441,"Sum of Total Liabilities":0,"Accounts payable, accrued":723,"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":137281,"Unsecured notes loans payable":0,"Other liabilities":68437},"Fund balance":{"value":263606,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":263606,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7556210571420442,"percentile":0.5784553664214995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014671708967125543,"percentile":0.43799971426702256},"Liabilities to Assets Ratio":{"score":0.4391922509876672,"percentile":0.1524847885971424},"Operating Reserve Ratio":{"score":0.7867672288979163,"percentile":0.3584782041522079},"Officer Compensation Ratio":{"score":0.15139570267189564,"percentile":0.4090201592442078},"Program Expense Growth":{"score":0.04808700382498353,"percentile":0.5241520787043027},"Revenue Growth":{"score":0.019108344799165903,"percentile":0.46011297783698146},"Asset Growth":{"score":-0.10242886268947787,"percentile":0.10231698930169587},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5224297765239092,"percentile":0.37994349632818125}},"source_xml":"201700189349300915_public.xml"},{"Organization":{"value":null,"Person":["Nancy Hawthorne","Mike Desmier","Megan Gerhardt","Ashley Johnson","Neal Sullivan","Chris Taylor","Anne Collins","Jill Kist","Callie Maddox","Scott Sander"],"Title":["Head of School","Business Manager","Chair","Vice Chair","Treasurer","Secretary","Trustee","Trustee","Trustee","Trustee"],"Hours":[50.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[95260,2703,0,0,0,0,0,0,0,0],"Direct compensation":[95260,2703,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mcguffey montessori school is located in oxford, ohio. when the miami university lab school closed in 1983, a handful of staff and parents founded mcguffey foundation school. now the mcguffey montessori school, it is a privately run school, educating students in preschool through high school. innovative academic programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the mcguffey learning experience unique, compelling, effective-and fun. at mcguffey montessori school, you will see solid basic education with a twist: kindergartners doing complex science experiments and interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners, and workshops with visiting and resident artists. in class after class, you will find secure academic structure with supported spontaneity.","year":2020,"name":"WILLIAM HOLMES MCGUFFEY SCHOOL FOUNDATION","phone":5135237742,"website":"mcguffeymontessorischool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY HAWTHORNE","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":60,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"5128 WESTGATE DRIVE, CINCINNATI, OH, 45056, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"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":816687,"Contributions":{"value":133263,"Other contributions":33573,"Contributions from gifts and grants":0,"Fundraising revenue":9042,"Dues":0,"Campaigns":0,"Grant revenue":90648,"Related organizations":0},"Program revenue":{"value":659210,"Total revenue":604493,"Total other revenue":54717,"Unrelated business revenue":0},"Investment income":{"value":105,"Investment income total":105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24109,"Other total":24109,"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":841698,"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":566282,"Current officers":97225,"Disqualified persons":0,"Other salaries and wages":401581,"Pension plan contributions":21590,"Other employee benefits":4958,"Payroll taxes":40928},"Other expenses":{"value":275416,"Management services":0,"Legal":146,"Accounting":6303,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8821,"Office expenses":36732,"Information technology":0,"Royalties":0,"Occupancy":86818,"Travel":0,"Conferences and meetings":0,"Interest":6731,"Payments to affiliates":0,"Depreciation and depletion":14918,"Insurance":12656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102291,"Professional Development":2858,"Educational Expenses":96777,"Safety Expenses":1868,"Fundraising Expenses":788},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":633136,"Management And General Expenses":208562,"Fundraising Expenses":0}},"Assets":{"value":845633,"Non-interest bearing cash":569847,"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":275786,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":596931,"Sum of Total Liabilities":0,"Accounts payable, accrued":5861,"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":107590,"Unsecured notes loans payable":0,"Other liabilities":483480},"Fund balance":{"value":248702,"Net assets without donor restriction":248702,"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":0.7522127889100366,"percentile":0.5753530487461029},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.030624951786914694,"percentile":0.3178363614167546},"Liabilities to Assets Ratio":{"score":0.7058984216557301,"percentile":0.09283708026278487},"Operating Reserve Ratio":{"score":1.004675073482413,"percentile":0.42504303028600565},"Officer Compensation Ratio":{"score":0.11638735033230446,"percentile":0.5005360072320684},"Program Expense Growth":{"score":0.04394234460031649,"percentile":0.507905734442387},"Revenue Growth":{"score":0.03489264633707255,"percentile":0.5383474842595618},"Asset Growth":{"score":0.05547226195618462,"percentile":0.5473795056502601},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5368840185772633,"percentile":0.4195778603358983}},"source_xml":"202133199349301803_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Nancy Hawthorne","Mike Desmier","Anne Collins","Emily Legg","Don Kidd","Kristen Sullivan","Lou Schultz","Megan Kenworthy","Nick Fankhauser"],"Title":["Head of School","Business Manager","Chair","Trustee","Treasurer","Secretary","Trustee","Trustee","Trustee"],"Hours":[50.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[96582,7200,0,0,0,0,0,0,0],"Direct compensation":[96582,7200,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mcguffey montessori school is located in oxford, ohio. when the miami university lab school closed in 1983, a handful of staff and parents founded mcguffey foundation school. now the mcguffey montessori school, it is a privately run school, educating students in preschool through eighth grade. innovative academic programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the mcguffey learning experience unique, compelling, effective-and fun. at mcguffey montessori school, you will see solid basic education with a twist: kindergartners doing complex science experiments and interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners, and workshops with visiting and resident artists. in class after class, you will find secure academic structure with supported spontaneity.","year":2024,"name":"WILLIAM HOLMES MCGUFFEY SCHOOL FOUNDATION","phone":5135237742,"website":"mcguffeymontessorischool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Hawthorne","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":60,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"5128 WESTGATE DRIVE, OXFORD, OH, 45056, USA","city":"OXFORD","state":"OH","country":"USA","zip_code":45056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"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":833767,"Contributions":{"value":343935,"Other contributions":106004,"Contributions from gifts and grants":0,"Fundraising revenue":4672,"Dues":0,"Campaigns":0,"Grant revenue":233259,"Related organizations":0},"Program revenue":{"value":460244,"Total revenue":460244,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5097,"Investment income total":5097,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24491,"Other total":24491,"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":795378,"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":568008,"Current officers":98009,"Disqualified persons":0,"Other salaries and wages":395665,"Pension plan contributions":27129,"Other employee benefits":6000,"Payroll taxes":41205},"Other expenses":{"value":227370,"Management services":0,"Legal":0,"Accounting":7200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11785,"Office expenses":31652,"Information technology":0,"Royalties":0,"Occupancy":57927,"Travel":0,"Conferences and meetings":0,"Interest":7563,"Payments to affiliates":0,"Depreciation and depletion":15362,"Insurance":14981,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80900,"Professional Development":1891,"Educational Expenses":76744,"Safety Expenses":925,"Fundraising Expenses":1340},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":539818,"Management And General Expenses":255560,"Fundraising Expenses":0}},"Assets":{"value":713342,"Non-interest bearing cash":257312,"Savings and temp cash investments":134316,"Pledges and grants receivable":0,"Accounts receivable":53667,"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":268047,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":379732,"Sum of Total Liabilities":0,"Accounts payable, accrued":9043,"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":69372,"Unsecured notes loans payable":0,"Other liabilities":301317},"Fund balance":{"value":333610,"Net assets without donor restriction":333610,"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":0.678693652577768,"percentile":0.525331700675888},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.046042839306424936,"percentile":0.5160123578493723},"Liabilities to Assets Ratio":{"score":0.5323281119014441,"percentile":0.12732472678468715},"Operating Reserve Ratio":{"score":0.8968591034702996,"percentile":0.3934117029848276},"Officer Compensation Ratio":{"score":0.13048135603448927,"percentile":0.46063851037363246},"Program Expense Growth":{"score":0.037857131225135725,"percentile":0.4826838194654503},"Revenue Growth":{"score":0.0454400021316164,"percentile":0.5868080723412035},"Asset Growth":{"score":0.034399973192872635,"percentile":0.4643065110811374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5508506956726354,"percentile":0.4598043789845698}},"source_xml":"202523369349300702_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}