{"success":true,"data":{"_id":341905304,"filings":[{"Organization":{"value":null,"Person":["JOE EDINGER","SARAH BAKER","VIKKI BRIGGS","DAVID SHALLENBERGER","GREG SHAYA","DAN SWARTZ","CASEY CICCONETTI","MARY JO KREUZMAN","ALISON SCHMIDT","MOLLY RICHARD","JOANNA CUTLIP","JASON FRANK","PAM ROSE","DANIEL TZONEV","RACHEL RELLE"],"Title":["HEAD OF SCHOOL","PRESIDENT","FORMER PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide elementary education five days a week for grades preschool through sixth grade. the programs fulfill the state mandatory requirements.","year":2018,"name":"MONTESSORI SCHOOL OF WOOSTER INC","phone":3302645222,"website":"WWW.WOOMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID L SHALLENBERGER C","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":55,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"1170 AKRON ROAD, WOOSTER, OH, 44691, USA","city":"WOOSTER","state":"OH","country":"USA","zip_code":44691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"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":1158636,"Contributions":{"value":99699,"Other contributions":55425,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":44274,"Related organizations":0},"Program revenue":{"value":1030880,"Total revenue":{"value":1030880,"TUITION":885172,"AFTER SCHOOL CARE":102893,"ADMIN COST REIMBURSEME":41257,"NATURE PRESERVE":1513,"OTHER INCOME":45},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75,"Investment income total":75,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27982,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27982,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1203534,"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":848708,"Current officers":50000,"Disqualified persons":0,"Other salaries and wages":728440,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":70268},"Other expenses":{"value":354826,"Management services":0,"Legal":0,"Accounting":2866,"Lobbying services":0,"Investment management fees":0,"Other services":6798,"Advertising":4412,"Office expenses":6747,"Information technology":0,"Royalties":0,"Occupancy":54329,"Travel":0,"Conferences and meetings":20485,"Interest":16553,"Payments to affiliates":0,"Depreciation and depletion":77967,"Insurance":3937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154506,"OPERATING SUPPLIES":99042,"EXTENDED YEAR PROGRAMS":45347,"CONTRACT LABOR":5070,"COMMERCIAL/LIAB PROPERT":5047},"All other expenses":6226},"Functional Expenses":{"value":null,"Program Service Expenses":1187933,"Management And General Expenses":15601,"Fundraising Expenses":0}},"Assets":{"value":2076787,"Non-interest bearing cash":54961,"Savings and temp cash investments":14028,"Pledges and grants receivable":5000,"Accounts receivable":22445,"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":1980353,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":621319,"Sum of Total Liabilities":0,"Accounts payable, accrued":2826,"Grants payable":0,"Deferred, revenue":281266,"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":337227},"Fund balance":{"value":1455468,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1436441,"Temporarily restricted net assets":19027,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9870373416953738,"percentile":0.9009642883036743},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.038750737936677264,"percentile":0.30344271553121777},"Liabilities to Assets Ratio":{"score":0.2991731939770424,"percentile":0.2020777309650576},"Operating Reserve Ratio":{"score":1.7255740178507628,"percentile":0.5768220701462878},"Officer Compensation Ratio":{"score":0.04154431864824758,"percentile":0.7993540563415639},"Program Expense Growth":{"score":0.17170273463736704,"percentile":0.7795665984862052},"Revenue Growth":{"score":0.049367667049024976,"percentile":0.6036366018627317},"Asset Growth":{"score":0.09576392453544003,"percentile":0.6723477196959651},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6989654369162472,"percentile":0.8470477161449433}},"source_xml":"202010329349300211_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW LONG","TONYA BERRY","OLIVIA BOYER","CASEY ZACE","RYAN OZAR","JOIE SCHMITZ","AMANDA ANDERSON","MATT STANFORD","STEPHANIE ZAUGG","JEAN ROBERTS","RYAN UHLER","JOE EDINGER"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,66500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,66500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide elementary education five days a week for grades preschool through sixth grade. the programs fulfill the state mandatory requirements.","year":2023,"name":"MONTESSORI SCHOOL OF WOOSTER INC","phone":3302645222,"website":"WWW.WOOMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONYA BERRY","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":25,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"1170 AKRON ROAD, WOOSTER, OH, 44691, USA","city":"WOOSTER","state":"OH","country":"USA","zip_code":44691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":91,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":91,"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":1820709,"Contributions":{"value":178714,"Other contributions":78470,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":100244,"Related organizations":0},"Program revenue":{"value":1639350,"Total revenue":{"value":1639350,"TUITION":1361687,"AFTER-SCHOOL CARE":179521,"ADMIN COST REIMBURSEME":60634,"PROGRAM SERVICE REVENU":37508},"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":2645,"Other total":2279,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":366,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1913510,"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":1379167,"Current officers":66500,"Disqualified persons":0,"Other salaries and wages":1207799,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":104868},"Other expenses":{"value":534343,"Management services":0,"Legal":0,"Accounting":8318,"Lobbying services":0,"Investment management fees":0,"Other services":674,"Advertising":1132,"Office expenses":34973,"Information technology":0,"Royalties":0,"Occupancy":114580,"Travel":0,"Conferences and meetings":0,"Interest":15543,"Payments to affiliates":3743,"Depreciation and depletion":79921,"Insurance":22849,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":252610,"OPERATING SUPPLIES":164844,"EXTENDED YEAR SERVICES":54602,"PROGRAM EXPENSES":25696,"OTHER EXPENSES":7468},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1852391,"Management And General Expenses":61119,"Fundraising Expenses":0}},"Assets":{"value":2858988,"Non-interest bearing cash":187684,"Savings and temp cash investments":43493,"Pledges and grants receivable":0,"Accounts receivable":912220,"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":1715591,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1677078,"Sum of Total Liabilities":0,"Accounts payable, accrued":2670,"Grants payable":0,"Deferred, revenue":1402568,"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":271840},"Fund balance":{"value":1181910,"Net assets without donor restriction":1181910,"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":0.9680592210126939,"percentile":0.871503548613181},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05096970465900921,"percentile":0.28381049585676993},"Liabilities to Assets Ratio":{"score":0.5865984747050355,"percentile":0.11499562462207058},"Operating Reserve Ratio":{"score":1.4941066417212348,"percentile":0.537258053792253},"Officer Compensation Ratio":{"score":0.03475288867055829,"percentile":0.8347153935904768},"Program Expense Growth":{"score":0.11861579268807074,"percentile":0.7102149012725781},"Revenue Growth":{"score":0.0797263641863631,"percentile":0.7117337761289595},"Asset Growth":{"score":0.056248827915640016,"percentile":0.5502467599353711},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.677557991455925,"percentile":0.8056422878007544}},"source_xml":"202511229349301346_public.xml"},{"Organization":{"value":null,"Person":["JOE EDINGER","DAN SWARTZ","DAVID SHALLENBERGER","CASEY CICCONETTI","GREG SHAYA","ALISON SCHMIDT","MELINDA TURK","RYAN OZAR","JASON FRANK","MATTHEW LONG"],"Title":["HEAD OF SCHOOL","PRESIDENT","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER"],"Hours":[40.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[69261,0,0,0,0,0,0,0,0,0],"Direct compensation":[69261,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide elementary education five days a week for grades preschool through sixth grade. the programs fulfill the state mandatory requirements.","year":2020,"name":"MONTESSORI SCHOOL OF WOOSTER INC","phone":3302645222,"website":"WWW.WOOMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID L SHALLENBERGER C","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":3,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"1170 AKRON ROAD, WOOSTER, OH, 44691, USA","city":"WOOSTER","state":"OH","country":"USA","zip_code":44691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":92,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":92,"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":1313571,"Contributions":{"value":166418,"Other contributions":67431,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":98987,"Related organizations":0},"Program revenue":{"value":1120837,"Total revenue":{"value":1120837,"TUITION":957963,"AFTER SCHOOL CARE":100722,"ADMIN COST REIMBURSEME":61652,"NATURE PRESERVE":500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26302,"Other total":5735,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20567,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1460304,"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":1157174,"Current officers":69261,"Disqualified persons":0,"Other salaries and wages":991387,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":96526},"Other expenses":{"value":303130,"Management services":0,"Legal":25,"Accounting":4489,"Lobbying services":0,"Investment management fees":0,"Other services":5950,"Advertising":3486,"Office expenses":10625,"Information technology":0,"Royalties":0,"Occupancy":88612,"Travel":0,"Conferences and meetings":6648,"Interest":15543,"Payments to affiliates":0,"Depreciation and depletion":76478,"Insurance":7497,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81807,"EXTENDED YEAR PROGRAMS":49627,"OPERATING SUPPLIES":32180},"All other expenses":1970},"Functional Expenses":{"value":null,"Program Service Expenses":1428948,"Management And General Expenses":31356,"Fundraising Expenses":0}},"Assets":{"value":2680596,"Non-interest bearing cash":131268,"Savings and temp cash investments":59447,"Pledges and grants receivable":5000,"Accounts receivable":652334,"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":1832547,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1306171,"Sum of Total Liabilities":0,"Accounts payable, accrued":1350,"Grants payable":0,"Deferred, revenue":993749,"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":311072},"Fund balance":{"value":1374425,"Net assets without donor restriction":1355398,"Net assets with donor restriction":19027,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.978527758603688,"percentile":0.8873838946935948},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11170541980600973,"percentile":0.21186101638195612},"Liabilities to Assets Ratio":{"score":0.48726887602607777,"percentile":0.13888895716881913},"Operating Reserve Ratio":{"score":1.8356424415738093,"percentile":0.5934000221087862},"Officer Compensation Ratio":{"score":0.047429165434046607,"percentile":0.7695129830963587},"Program Expense Growth":{"score":0.14026227228608262,"percentile":0.7427817114124152},"Revenue Growth":{"score":0.06364903902778295,"percentile":0.6594667582718317},"Asset Growth":{"score":0.07033236717720596,"percentile":0.5988342019391465},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.672473547903638,"percentile":0.7945815350544149}},"source_xml":"202231609349300913_public.xml"},{"Organization":{"value":null,"Person":["RONI MELLON","GREG SHAYA","RACHEL RELLE","DAVID SHALLENBERGER","SARAH DUNLAP","SARAH BAKER","KRISTINA BEICHLER","SUSAN ALBERS BOWLING","VIKKI BRIGGS","CASEY CICCONETTI","MARY JO KREUZMAN","RHONDA MASCI","DICK WERELY"],"Title":["HEAD OF SCHOOL","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[40000,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[40000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide elementary education five days a week for grades preschool through sixth grade. the programs fulfill the state mandatory requirements.","year":2013,"name":"MONTESSORI SCHOOL OF WOOSTER","phone":3302645222,"website":"WWW.WOOMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONI MELLON","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":75,"tax_period_begin":"2013-08-01T00:00:00","tax_period_end":"2014-07-31T00:00:00","address":"1170 AKRON ROAD, WOOSTER, OH, 44691, USA","city":"WOOSTER","state":"OH","country":"USA","zip_code":44691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"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":522047,"Contributions":{"value":21727,"Other contributions":21727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":479148,"Total revenue":{"value":479148,"TUITION 2013-2014":419687,"AFTER SCHOOL CARE":43514,"ADMIN COST REIMBURSEME":15854,"OTHER INCOME":93},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21159,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21159,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":561164,"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":417065,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":344885,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32180},"Other expenses":{"value":144099,"Management services":0,"Legal":600,"Accounting":925,"Lobbying services":0,"Investment management fees":0,"Other services":4106,"Advertising":156,"Office expenses":3479,"Information technology":0,"Royalties":0,"Occupancy":17953,"Travel":32,"Conferences and meetings":17599,"Interest":11030,"Payments to affiliates":0,"Depreciation and depletion":33437,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47319,"BAD DEBT":22288,"OPERATING SUPPLIES":12781,"SUBSTITUTE TEACHERS":6178,"COMMERCIAL/LIAB PROPERT":6072},"All other expenses":7463},"Functional Expenses":{"value":null,"Program Service Expenses":544285,"Management And General Expenses":16879,"Fundraising Expenses":0}},"Assets":{"value":937185,"Non-interest bearing cash":34956,"Savings and temp cash investments":109470,"Pledges and grants receivable":0,"Accounts receivable":35320,"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":757439,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":386398,"Sum of Total Liabilities":0,"Accounts payable, accrued":1890,"Grants payable":0,"Deferred, revenue":218207,"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":166301},"Fund balance":{"value":550787,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":547689,"Temporarily restricted net assets":3098,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9699214489881746,"percentile":0.8742934997140164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07493003503515967,"percentile":0.25110731718948803},"Liabilities to Assets Ratio":{"score":0.41229639825648084,"percentile":0.1607472063949344},"Operating Reserve Ratio":{"score":1.6700732762614852,"percentile":0.5679957334488757},"Officer Compensation Ratio":{"score":0.07128041000491835,"percentile":0.6596073252530955},"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":0.6644637801876284,"percentile":0.7762011429924468}},"source_xml":"201521669349300307_public.xml"},{"Organization":{"value":null,"Person":["JOE EDINGER","CASEY CICCONETTI","DAVID SHALLENBERGER","RYAN UHLER","MELINDA TURK","ALISON SCHMIDT","OLIVIA BOYER","RYAN OZAR","MATTHEW LONG","JOIE SCHMITZ","TONYA BERRY"],"Title":["HEAD OF SCHOOL","PRESIDENT","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[60633,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[60633,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide elementary education five days a week for grades preschool through sixth grade. the programs fulfill the state mandatory requirements.","year":2021,"name":"MONTESSORI SCHOOL OF WOOSTER INC","phone":3302645222,"website":"WWW.WOOMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID L SHALLENBERGER C","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"1170 AKRON ROAD, WOOSTER, OH, 44691, USA","city":"WOOSTER","state":"OH","country":"USA","zip_code":44691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":94,"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":1541482,"Contributions":{"value":177061,"Other contributions":76748,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":100313,"Related organizations":0},"Program revenue":{"value":1335077,"Total revenue":{"value":1335077,"TUITION":1183899,"AFTER SCHOOL CARE":103887,"ADMIN COST REIMBURSEME":47291},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29331,"Other total":480,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28851,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1634830,"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":1239039,"Current officers":60633,"Disqualified persons":0,"Other salaries and wages":1068968,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":109438},"Other expenses":{"value":395791,"Management services":0,"Legal":0,"Accounting":11098,"Lobbying services":0,"Investment management fees":0,"Other services":2750,"Advertising":3250,"Office expenses":19435,"Information technology":0,"Royalties":0,"Occupancy":76424,"Travel":0,"Conferences and meetings":0,"Interest":15543,"Payments to affiliates":0,"Depreciation and depletion":77324,"Insurance":10782,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162657,"OPERATING SUPPLIES":117859,"EXTENDED YEAR PROGRAMS":44798},"All other expenses":16528},"Functional Expenses":{"value":null,"Program Service Expenses":1582170,"Management And General Expenses":52660,"Fundraising Expenses":0}},"Assets":{"value":2624545,"Non-interest bearing cash":101459,"Savings and temp cash investments":50797,"Pledges and grants receivable":0,"Accounts receivable":704310,"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":1767979,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1343468,"Sum of Total Liabilities":0,"Accounts payable, accrued":11165,"Grants payable":0,"Deferred, revenue":1034308,"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":297995},"Fund balance":{"value":1281077,"Net assets without donor restriction":1262050,"Net assets with donor restriction":19027,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9677886997424808,"percentile":0.8711082065204256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06055730783752259,"percentile":0.26985767766752217},"Liabilities to Assets Ratio":{"score":0.5118860602504434,"percentile":0.13242749081088698},"Operating Reserve Ratio":{"score":1.6053932213135311,"percentile":0.5571832436418547},"Officer Compensation Ratio":{"score":0.037088259941400636,"percentile":0.8224558459463934},"Program Expense Growth":{"score":0.132163872772571,"percentile":0.7313991161961301},"Revenue Growth":{"score":0.07033821379016458,"percentile":0.6825413490092392},"Asset Growth":{"score":0.06284200150642079,"percentile":0.5736675762519461},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6775770862411993,"percentile":0.8056836846297574}},"source_xml":"202340169349301209_public.xml"},{"Organization":{"value":null,"Person":["RACHEL RELLE","VIKKI BRIGGS","DAVID SHALLENBERGER","SARAH BAKER","CASEY CICCONETTI","MARY JO KREUZMAN","rhonda bowling","MOLLY RICHARD","joanna cutlip","jason frank","cathy roche","PAM ROSE","GREG SHAYA","DAN SWARTZ","DANIEL TZONEV","JOE EDINGER"],"Title":["FORMER PRESIDENT","PRESIDENT","TREASURER","VICE PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","boARD MEMBER","board MEMBER","boaRD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide elementary education five days a week for grades preschool through sixth grade. the programs fulfill the state mandatory requirements.","year":2016,"name":"MONTESSORI SCHOOL OF WOOSTER","phone":3302645222,"website":"www.woomontessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID L SHALLENBERGER C","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":20,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"1170 AKRON ROAD, WOOSTER, OH, 44691, USA","city":"WOOSTER","state":"OH","country":"USA","zip_code":44691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":783035,"Contributions":{"value":73650,"Other contributions":73650,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":684049,"Total revenue":{"value":684049,"tuition":590204,"AFTER SCHOOL CARE":51684,"ADMIN COST REIMBURSEME":21300,"NATURE PRESERVE":20861},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25307,"Other total":4946,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20361,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":897719,"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":645223,"Current officers":48000,"Disqualified persons":0,"Other salaries and wages":543115,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":54108},"Other expenses":{"value":252496,"Management services":0,"Legal":800,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2924,"Advertising":5984,"Office expenses":13107,"Information technology":0,"Royalties":0,"Occupancy":36785,"Travel":0,"Conferences and meetings":6733,"Interest":15200,"Payments to affiliates":0,"Depreciation and depletion":79212,"Insurance":7845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72697,"EXTENDED YEAR PROGRAMS":41879,"OPERATING SUPPLIES":27577,"MEMBERSHIP DUES":2106,"WORKERS COMP":1135},"All other expenses":11209},"Functional Expenses":{"value":null,"Program Service Expenses":892075,"Management And General Expenses":5644,"Fundraising Expenses":0}},"Assets":{"value":2661080,"Non-interest bearing cash":0,"Savings and temp cash investments":115977,"Pledges and grants receivable":5000,"Accounts receivable":433467,"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":3765,"Land, building, equipment":2102871,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1110501,"Sum of Total Liabilities":0,"Accounts payable, accrued":84375,"Grants payable":0,"Deferred, revenue":662744,"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":363382},"Fund balance":{"value":1550579,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1531552,"Temporarily restricted net assets":19027,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9937129547219119,"percentile":0.9124815721846729},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14646088616728498,"percentile":0.18355062558606342},"Liabilities to Assets Ratio":{"score":0.4173121439415576,"percentile":0.15915539638138218},"Operating Reserve Ratio":{"score":2.964268328953715,"percentile":0.7097789343686335},"Officer Compensation Ratio":{"score":0.0534688471559586,"percentile":0.7399639666391052},"Program Expense Growth":{"score":0.178806207725738,"percentile":0.786490757077329},"Revenue Growth":{"score":0.024398366508426535,"percentile":0.4869545230190173},"Asset Growth":{"score":0.2965513070683288,"percentile":0.9178956534757643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6879242988227942,"percentile":0.8277289959589096}},"source_xml":"201821659349300517_public.xml"},{"Organization":{"value":null,"Person":["JOE EDINGER","SARAH BAKER","VIKKI BRIGGS","DAVID SHALLENBERGER","GREG SHAYA","DAN SWARTZ","CASEY CICCONETTI","MARY JO KREUZMAN","ALISON SCHMIDT","MOLLY RICHARD","JOANNA CUTLIP","JASON FRANK","PAM ROSE","DANIEL TZONEV","RACHEL RELLE"],"Title":["HEAD OF SCHOOL","PRESIDENT","FORMER PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[66155,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[66155,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide elementary education five days a week for grades preschool through sixth grade. the programs fulfill the state mandatory requirements.","year":2019,"name":"MONTESSORI SCHOOL OF WOOSTER INC","phone":3302645222,"website":"WWW.WOOMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID L SHALLENBERGER C","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":45,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"1170 AKRON ROAD, WOOSTER, OH, 44691, USA","city":"WOOSTER","state":"OH","country":"USA","zip_code":44691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"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":1336036,"Contributions":{"value":140644,"Other contributions":63965,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":76679,"Related organizations":0},"Program revenue":{"value":967147,"Total revenue":{"value":967147,"TUITION":885750,"AFTER SCHOOL CARE":70494,"ADMIN COST REIMBURSEME":10445,"OTHER INCOME":458},"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":228245,"Other total":190100,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":38145,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1270346,"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":930451,"Current officers":66155,"Disqualified persons":0,"Other salaries and wages":782734,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":81562},"Other expenses":{"value":339895,"Management services":0,"Legal":0,"Accounting":2850,"Lobbying services":0,"Investment management fees":0,"Other services":5521,"Advertising":4729,"Office expenses":8942,"Information technology":0,"Royalties":0,"Occupancy":65085,"Travel":0,"Conferences and meetings":7014,"Interest":15543,"Payments to affiliates":0,"Depreciation and depletion":76005,"Insurance":2575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143649,"OPERATING SUPPLIES":94695,"EXTENDED YEAR PROGRAMS":44813,"COMMERCIAL/LIAB PROPERT":3338,"CONTRACT LABOR":803},"All other expenses":7982},"Functional Expenses":{"value":null,"Program Service Expenses":1247812,"Management And General Expenses":22534,"Fundraising Expenses":0}},"Assets":{"value":2273239,"Non-interest bearing cash":64246,"Savings and temp cash investments":58953,"Pledges and grants receivable":5000,"Accounts receivable":240692,"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":1904348,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":752081,"Sum of Total Liabilities":0,"Accounts payable, accrued":6062,"Grants payable":0,"Deferred, revenue":421869,"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":324150},"Fund balance":{"value":1521158,"Net assets without donor restriction":1502131,"Net assets with donor restriction":19027,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9822615256001122,"percentile":0.8932723369289391},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.049167836794816906,"percentile":0.5231418236244922},"Liabilities to Assets Ratio":{"score":0.33084114780715973,"percentile":0.18930658453410418},"Operating Reserve Ratio":{"score":1.789464445119676,"percentile":0.5865523611435861},"Officer Compensation Ratio":{"score":0.05207636344743873,"percentile":0.7466964128295956},"Program Expense Growth":{"score":0.15049778836584854,"percentile":0.7558905262291977},"Revenue Growth":{"score":0.06536626179624971,"percentile":0.6656072719718712},"Asset Growth":{"score":0.07178461430256729,"percentile":0.6034691337707155},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7294021819271297,"percentile":0.8924820358760519}},"source_xml":"202110639349300601_public.xml"},{"Organization":{"value":null,"Person":["RONI MELLON","GREG SHAYA","RACHEL RELLE","DAVID SHALLENBERGER","SARAH BAKER","VIKKI BRIGGS","CASEY CICCONETTI","MARY JO KREUZMAN","RHONDA BOWLING","DICK WERELY","JOANNA CUTLIP","JASON FRANK","CATHY ROCHE"],"Title":["HEAD OF SCHOOL","PRESIDENT","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[40000,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[40000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide elementary education five days a week for grades preschool through sixth grade. the programs fulfill the state mandatory requirements.","year":2014,"name":"MONTESSORI SCHOOL OF WOOSTER","phone":3302645222,"website":"WWW.WOOMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID L SHALLENBERGER C","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":75,"tax_period_begin":"2014-08-01T00:00:00","tax_period_end":"2015-07-31T00:00:00","address":"1170 AKRON ROAD, WOOSTER, OH, 44691, USA","city":"WOOSTER","state":"OH","country":"USA","zip_code":44691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"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":1486814,"Contributions":{"value":940648,"Other contributions":940648,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":532330,"Total revenue":{"value":532330,"TUITION 2014-2015":463092,"AFTER SCHOOL CARE":41694,"ADMIN COST REIMBURSEME":19440,"OTHER INCOME":8104},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30,"Investment income total":30,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13806,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13806,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":567955,"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":458210,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":383465,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34745},"Other expenses":{"value":109745,"Management services":0,"Legal":600,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4294,"Advertising":1001,"Office expenses":4330,"Information technology":0,"Royalties":0,"Occupancy":22604,"Travel":252,"Conferences and meetings":6742,"Interest":6754,"Payments to affiliates":0,"Depreciation and depletion":33895,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25171,"OPERATING SUPPLIES":9059,"SUBSTITUTE TEACHERS":8084,"COMMERCIAL/LIAB PROPERT":6199,"MEMBERSHIP DUES":1829},"All other expenses":4102},"Functional Expenses":{"value":null,"Program Service Expenses":551813,"Management And General Expenses":16142,"Fundraising Expenses":0}},"Assets":{"value":1813070,"Non-interest bearing cash":109,"Savings and temp cash investments":39794,"Pledges and grants receivable":0,"Accounts receivable":1000330,"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":5440,"Land, building, equipment":767397,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":343424,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":185184,"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":158240},"Fund balance":{"value":1469646,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":530998,"Temporarily restricted net assets":938648,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9715787342307048,"percentile":0.8768051203145014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6180053456585692,"percentile":0.945525272796529},"Liabilities to Assets Ratio":{"score":0.18941574235964415,"percentile":0.2573734131061414},"Operating Reserve Ratio":{"score":3.1922775572008346,"percentile":0.7253878586387656},"Officer Compensation Ratio":{"score":0.07042811490346947,"percentile":0.6631935677178594},"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":0.840091880500271,"percentile":0.9779500890231808}},"source_xml":"201631679349300903_public.xml"},{"Organization":{"value":null,"Person":["JOE EDINGER","RACHEL RELLE","VIKKI BRIGGS","DAVID SHALLENBERGER","SARAH BAKER","KABRIA BAUMGARTNER","CASEY CICCONETTI","MARY JO KREUZMAN","rhonda bowling","MOLLY RICHARD","joanna cutlip","jason frank","cathy roche","PAM ROSE","GREG SHAYA"],"Title":["HEAD OF SCHOOL","PRESIDENT","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","boARD MEMBER","board MEMBER","boaRD MEMBER","BOARD MEMBER","FORMER PRESIDENT"],"Hours":[40.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0],"Total Compensation":[40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide elementary education five days a week for grades preschool through sixth grade. the programs fulfill the state mandatory requirements.","year":2015,"name":"MONTESSORI SCHOOL OF WOOSTER","phone":3302645222,"website":"www.woomontessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID L SHALLENBERGER C","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":45,"tax_period_begin":"2015-08-01T00:00:00","tax_period_end":"2016-07-31T00:00:00","address":"1170 AKRON ROAD, WOOSTER, OH, 44691, USA","city":"WOOSTER","state":"OH","country":"USA","zip_code":44691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"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":930927,"Contributions":{"value":350406,"Other contributions":350406,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":554324,"Total revenue":{"value":554324,"tuition":465980,"AFTER SCHOOL CARE":53001,"ADMIN COST REIMBURSEME":20664,"OTHER INCOME":12804,"NATUR PRESERVE":1875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26176,"Other total":1004,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25172,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":735668,"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":531418,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":451405,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40013},"Other expenses":{"value":204250,"Management services":0,"Legal":650,"Accounting":3050,"Lobbying services":0,"Investment management fees":0,"Other services":3707,"Advertising":745,"Office expenses":8771,"Information technology":0,"Royalties":0,"Occupancy":26743,"Travel":90,"Conferences and meetings":2843,"Interest":12836,"Payments to affiliates":0,"Depreciation and depletion":80455,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57300,"EXTENDED YEAR PROGRAMS":30159,"SUBSTITUTE TEACHERS":15988,"Commercial/Liab Propert":6282,"OPERATING SUPPLIES":4871},"All other expenses":7060},"Functional Expenses":{"value":null,"Program Service Expenses":718261,"Management And General Expenses":17407,"Fundraising Expenses":0}},"Assets":{"value":2525817,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":382743,"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":8282,"Land, building, equipment":2134792,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":860554,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":483237,"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":377317},"Fund balance":{"value":1665263,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1646346,"Temporarily restricted net assets":18917,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9763385113937265,"percentile":0.8839980101987385},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20974684373747887,"percentile":0.7658911455181804},"Liabilities to Assets Ratio":{"score":0.3407032259265022,"percentile":0.18552790491500787},"Operating Reserve Ratio":{"score":3.433365322400866,"percentile":0.7400427099713253},"Officer Compensation Ratio":{"score":0.05437235274607567,"percentile":0.735705700528486},"Program Expense Growth":{"score":0.1438326152652259,"percentile":0.7474295223397409},"Revenue Growth":{"score":0.20862728877048273,"percentile":0.9026905097665048},"Asset Growth":{"score":0.4516519107396563,"percentile":0.9652797850862966},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8152254659796672,"percentile":0.9672459089633734}},"source_xml":"201701649349300310_public.xml"},{"Organization":{"value":null,"Person":["JOE EDINGER","MATTHEW LONG","MELINDA TURK","TONYA BERRY","OLIVIA BOYER","RYAN UHLER","RYAN OZAR","JOIE SCHMITZ","AMANDA ANDERSON","CASEY ZACE","MATT STANFORD","STEPHANIE ZAUGG"],"Title":["HEAD OF SCHOOL","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[66500,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[66500,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide elementary education five days a week for grades preschool through sixth grade. the programs fulfill the state mandatory requirements.","year":2022,"name":"MONTESSORI SCHOOL OF WOOSTER INC","phone":3302645222,"website":"WWW.WOOMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONYA BERRY","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"1170 AKRON ROAD, WOOSTER, OH, 44691, USA","city":"WOOSTER","state":"OH","country":"USA","zip_code":44691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":94,"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":1806635,"Contributions":{"value":206369,"Other contributions":133822,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":72547,"Related organizations":0},"Program revenue":{"value":1588138,"Total revenue":{"value":1588138,"TUITION":1314371,"AFTER-SCHOOL CARE":173761,"PROGRAM SERVICE REVENU":53030,"ADMIN COST REIMBURSEME":46976},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12125,"Other total":3446,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8679,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1813001,"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":1367197,"Current officers":66500,"Disqualified persons":0,"Other salaries and wages":1172726,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":127971},"Other expenses":{"value":445804,"Management services":0,"Legal":0,"Accounting":3200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5730,"Office expenses":21381,"Information technology":0,"Royalties":0,"Occupancy":143239,"Travel":0,"Conferences and meetings":0,"Interest":15543,"Payments to affiliates":0,"Depreciation and depletion":75732,"Insurance":25437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155542,"OPERATING SUPPLIES":79608,"EXTENDED YEAR SERVICES":49080,"PROGRAM EXPENSES":26854},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1773041,"Management And General Expenses":39960,"Fundraising Expenses":0}},"Assets":{"value":2870220,"Non-interest bearing cash":111611,"Savings and temp cash investments":38366,"Pledges and grants receivable":0,"Accounts receivable":954328,"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":3597,"Land, building, equipment":1762318,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1595509,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":1310592,"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":284917},"Fund balance":{"value":1274711,"Net assets without donor restriction":1274711,"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":0.9779591958305593,"percentile":0.88650681124278},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0035236779980460913,"percentile":0.376339475233656},"Liabilities to Assets Ratio":{"score":0.555883869529165,"percentile":0.12177582169433643},"Operating Reserve Ratio":{"score":1.5831320556359318,"percentile":0.5533392653860681},"Officer Compensation Ratio":{"score":0.036679516448143164,"percentile":0.8245827812499542},"Program Expense Growth":{"score":0.12659956319374077,"percentile":0.7230627908630756},"Revenue Growth":{"score":0.07945308170132138,"percentile":0.7109117933530822},"Asset Growth":{"score":0.06071982339459129,"percentile":0.5663366908459535},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.700102579525613,"percentile":0.8489535701565261}},"source_xml":"202441369349309044_public.xml"},{"Organization":{"value":null,"Person":["JOE EDINGER","SARAH BAKER","VIKKI BRIGGS","DAVID SHALLENBERGER","GREG SHAYA","DAN SWARTZ","CASEY CICCONETTI","MARY JO KREUZMAN","ALISON SCHMIDT","MOLLY RICHARD","JOANNA CUTLIP","JASON FRANK","PAM ROSE","DANIEL TZONEV","RACHEL RELLE"],"Title":["HEAD OF SCHOOL","PRESIDENT","FORMER PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[48000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[48000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide elementary education five days a week for grades preschool through sixth grade. the programs fulfill the state mandatory requirements.","year":2017,"name":"MONTESSORI SCHOOL OF WOOSTER INC","phone":3302645222,"website":"WWW.WOOMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID L SHALLENBERGER C","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":57,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"1170 AKRON ROAD, WOOSTER, OH, 44691, USA","city":"WOOSTER","state":"OH","country":"USA","zip_code":44691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":60,"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":1043923,"Contributions":{"value":113209,"Other contributions":68047,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":45162,"Related organizations":0},"Program revenue":{"value":898854,"Total revenue":{"value":898854,"TUITION":799450,"AFTER SCHOOL CARE":71412,"ADMIN COST REIMBURSEME":25790,"OTHER INCOME":2176,"NATURE PRESERVE":26},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":74,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31786,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31786,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1094136,"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":760093,"Current officers":48000,"Disqualified persons":0,"Other salaries and wages":643963,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":68130},"Other expenses":{"value":334043,"Management services":0,"Legal":800,"Accounting":1825,"Lobbying services":0,"Investment management fees":0,"Other services":6394,"Advertising":3703,"Office expenses":18177,"Information technology":0,"Royalties":0,"Occupancy":59819,"Travel":0,"Conferences and meetings":20056,"Interest":15543,"Payments to affiliates":0,"Depreciation and depletion":77007,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105633,"OPERATING SUPPLIES":50204,"EXTENDED YEAR PROGRAMS":39369,"COMMERCIAL/LIAB PROPERT":12945,"MEMBERSHIP DUES":3115},"All other expenses":25086},"Functional Expenses":{"value":null,"Program Service Expenses":1082856,"Management And General Expenses":11280,"Fundraising Expenses":0}},"Assets":{"value":2129926,"Non-interest bearing cash":39424,"Savings and temp cash investments":9868,"Pledges and grants receivable":5000,"Accounts receivable":8960,"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":40810,"Land, building, equipment":2025864,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":629560,"Sum of Total Liabilities":0,"Accounts payable, accrued":36486,"Grants payable":0,"Deferred, revenue":242769,"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":350305},"Fund balance":{"value":1500366,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1481339,"Temporarily restricted net assets":19027,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9896904955142688,"percentile":0.9054262363755005},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04810029092184002,"percentile":0.28821000925473217},"Liabilities to Assets Ratio":{"score":0.29557834403636557,"percentile":0.20365090055765583},"Operating Reserve Ratio":{"score":1.9466739052549227,"percentile":0.6089911623461909},"Officer Compensation Ratio":{"score":0.04387023185417535,"percentile":0.787471545219719},"Program Expense Growth":{"score":0.18702764897909635,"percentile":0.794026311888336},"Revenue Growth":{"score":0.03566090997926049,"percentile":0.5419895734732496},"Asset Growth":{"score":0.16059734512834806,"percentile":0.798111318547269},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7019942787180653,"percentile":0.852097129359891}},"source_xml":"201941659349300819_public.xml"},{"Organization":{"value":null,"Person":["JOE EDINGER","MATTHEW LONG","OLIVIA BOYER","TONYA BERRY","CASEY ZACE","RYAN OZAR","JOIE SCHMITZ","MATT STANFORD","STEPHANIE ZAUGG","JEAN ROBERTS","RANNA TOLOUEI"],"Title":["HEAD OF SCHOOL","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[62062,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[62062,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide elementary education five days a week for grades preschool through sixth grade. the programs fulfill the state mandatory requirements.","year":2024,"name":"MONTESSORI SCHOOL OF WOOSTER INC","phone":3302645222,"website":"WWW.WOOMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE EDINGER","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":15,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"1170 AKRON ROAD, WOOSTER, OH, 44691, USA","city":"WOOSTER","state":"OH","country":"USA","zip_code":44691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"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":2128100,"Contributions":{"value":165259,"Other contributions":67066,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":98193,"Related organizations":0},"Program revenue":{"value":1941012,"Total revenue":{"value":1941012,"TUITION":1720270,"AFTER-SCHOOL CARE":189856,"ADMIN COST REIMBURSEME":18170,"PROGRAM SERVICE REVENU":12716},"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":21829,"Other total":17988,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3841,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2227559,"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":1716618,"Current officers":62062,"Disqualified persons":0,"Other salaries and wages":1396809,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":257747},"Other expenses":{"value":510941,"Management services":0,"Legal":2295,"Accounting":18404,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":476,"Office expenses":35648,"Information technology":0,"Royalties":0,"Occupancy":93289,"Travel":1813,"Conferences and meetings":0,"Interest":15543,"Payments to affiliates":1658,"Depreciation and depletion":70535,"Insurance":22753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248527,"EXTENDED YEAR SERVICES":185331,"OPERATING SUPPLIES":56075,"PROGRAM EXPENSES":6997,"OTHER EXPENSES":124},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2204254,"Management And General Expenses":23305,"Fundraising Expenses":0}},"Assets":{"value":3165584,"Non-interest bearing cash":308610,"Savings and temp cash investments":42383,"Pledges and grants receivable":0,"Accounts receivable":1167785,"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":1646806,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2083133,"Sum of Total Liabilities":0,"Accounts payable, accrued":54462,"Grants payable":0,"Deferred, revenue":1769908,"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":258763},"Fund balance":{"value":1082451,"Net assets without donor restriction":1082451,"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":0.9895378753155359,"percentile":0.9051545519724812},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04673605563648325,"percentile":0.2903309957712742},"Liabilities to Assets Ratio":{"score":0.6580564597243352,"percentile":0.10090817769606036},"Operating Reserve Ratio":{"score":1.4210999573973124,"percentile":0.5232416088163534},"Officer Compensation Ratio":{"score":0.02786099043841263,"percentile":0.8711604666461868},"Program Expense Growth":{"score":0.11668211959334147,"percentile":0.7070045355573817},"Revenue Growth":{"score":0.08348345009258328,"percentile":0.7224551080098246},"Asset Growth":{"score":0.055718569942177366,"percentile":0.5482867545860789},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6889430521183423,"percentile":0.8295678551022991}},"source_xml":"202503529349301300_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOE EDINGER","MATTHEW LONG","OLIVIA BOYER","TONYA BERRY","CASEY ZACE","RYAN OZAR","JOIE SCHMITZ","MATT STANFORD","STEPHANIE ZAUGG","JEAN ROBERTS","RANNA TOLOUEI"],"Title":["HEAD OF SCHOOL","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[62062,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[62062,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide elementary education five days a week for grades preschool through sixth grade. the programs fulfill the state mandatory requirements.","year":2024,"name":"MONTESSORI SCHOOL OF WOOSTER INC","phone":3302645222,"website":"WWW.WOOMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE EDINGER","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":15,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"1170 AKRON ROAD, WOOSTER, OH, 44691, USA","city":"WOOSTER","state":"OH","country":"USA","zip_code":44691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"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":2128100,"Contributions":{"value":165259,"Other contributions":67066,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":98193,"Related organizations":0},"Program revenue":{"value":1941012,"Total revenue":{"value":1941012,"TUITION":1720270,"AFTER-SCHOOL CARE":189856,"ADMIN COST REIMBURSEME":18170,"PROGRAM SERVICE REVENU":12716},"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":21829,"Other total":17988,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3841,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2227559,"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":1716618,"Current officers":62062,"Disqualified persons":0,"Other salaries and wages":1396809,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":257747},"Other expenses":{"value":510941,"Management services":0,"Legal":2295,"Accounting":18404,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":476,"Office expenses":35648,"Information technology":0,"Royalties":0,"Occupancy":93289,"Travel":1813,"Conferences and meetings":0,"Interest":15543,"Payments to affiliates":1658,"Depreciation and depletion":70535,"Insurance":22753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248527,"EXTENDED YEAR SERVICES":185331,"OPERATING SUPPLIES":56075,"PROGRAM EXPENSES":6997,"OTHER EXPENSES":124},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2204254,"Management And General Expenses":23305,"Fundraising Expenses":0}},"Assets":{"value":3165584,"Non-interest bearing cash":308610,"Savings and temp cash investments":42383,"Pledges and grants receivable":0,"Accounts receivable":1167785,"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":1646806,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2083133,"Sum of Total Liabilities":0,"Accounts payable, accrued":54462,"Grants payable":0,"Deferred, revenue":1769908,"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":258763},"Fund balance":{"value":1082451,"Net assets without donor restriction":1082451,"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":0.9895378753155359,"percentile":0.9051545519724812},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04673605563648325,"percentile":0.2903309957712742},"Liabilities to Assets Ratio":{"score":0.6580564597243352,"percentile":0.10090817769606036},"Operating Reserve Ratio":{"score":1.4210999573973124,"percentile":0.5232416088163534},"Officer Compensation Ratio":{"score":0.02786099043841263,"percentile":0.8711604666461868},"Program Expense Growth":{"score":0.11668211959334147,"percentile":0.7070045355573817},"Revenue Growth":{"score":0.08348345009258328,"percentile":0.7224551080098246},"Asset Growth":{"score":0.055718569942177366,"percentile":0.5482867545860789},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6889430521183423,"percentile":0.8295678551022991}},"source_xml":"202503529349301300_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}