{"success":true,"data":{"_id":410880032,"filings":[{"Organization":{"value":null,"Person":["BROOKS CAVIN","ERIN DOAN","LILLYAN HOYOS","MATT HOWELL","KAORI KENMOTSU","JIM OLSEN","BECKY ORTTEL","HEIDY PAUTSCH","NEELESH RAHEJA","KARL ROSENQUIST","ANN MARIE WOESSNER-COLLINS","JEAN MELANCON","WYATT STAHL","PAUL GRANDE","DAVID VAN METER","KATHRYN ANDERSON"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","HEAD OF SCHOOL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116160],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110252],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5908]},"Basic":{"value":null,"mission":"To provide a learning environment that embraces montessori principles, fosters a love of learning and empowers children to develop to their full potential.","year":2013,"name":"OAK HILL MONTESSORI INC","phone":6514848242,"website":"WWW.OAKHILLMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN ANDERSEN","year_formation":1964,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4665 HODGSON ROAD, SHOREVIEW, MN, 55126, USA","city":"SHOREVIEW","state":"MN","country":"USA","zip_code":55126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"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":2809629,"Contributions":{"value":168134,"Other contributions":64465,"Contributions from gifts and grants":0,"Fundraising revenue":103669,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2638319,"Total revenue":{"value":2638319,"TUITION":2393388,"STUDENT CARE":113054,"APPLICATION & STUDENT":102344,"LUNCH PROGRAM":29533},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1771,"Investment income total":1771,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1405,"Other total":11994,"Royalties revenue":0,"Net rental income":9224,"Net income from fundraising events":-19813,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2546117,"Grant expense":{"value":150378,"Grants to domestic orgs":0,"Grants to domestic individuals":150378,"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":1703083,"Current officers":117993,"Disqualified persons":0,"Other salaries and wages":1379457,"Pension plan contributions":47697,"Other employee benefits":55725,"Payroll taxes":102211},"Other expenses":{"value":692656,"Management services":0,"Legal":1531,"Accounting":6225,"Lobbying services":0,"Investment management fees":0,"Other services":60469,"Advertising":26530,"Office expenses":79714,"Information technology":18162,"Royalties":0,"Occupancy":53954,"Travel":0,"Conferences and meetings":19618,"Interest":40229,"Payments to affiliates":0,"Depreciation and depletion":104361,"Insurance":27098,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232946,"STUDENT FEE EXPENSE":139542,"EQUIPMENT AND MAINTENAN":49672,"FOOD PROGRAM EXPENSE":32911,"BAD DEBT EXPENSE":10821},"All other expenses":21819},"Functional Expenses":{"value":null,"Program Service Expenses":2048078,"Management And General Expenses":463977,"Fundraising Expenses":34062}},"Assets":{"value":3803073,"Non-interest bearing cash":84543,"Savings and temp cash investments":404634,"Pledges and grants receivable":28155,"Accounts receivable":130954,"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":33019,"Land, building, equipment":3096657,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25111},"Liabilities":{"value":1735792,"Sum of Total Liabilities":0,"Accounts payable, accrued":78715,"Grants payable":0,"Deferred, revenue":206680,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1409397,"Unsecured notes loans payable":0,"Other liabilities":41000},"Fund balance":{"value":2067281,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2050219,"Temporarily restricted net assets":17062,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8043927282210519,"percentile":0.6310384829175159},"Fundraising Efficiency":{"score":4.936116493453115,"percentile":0.20161828423084935},"Operating Margin":{"score":0.0937888952598368,"percentile":0.6123820205071495},"Liabilities to Assets Ratio":{"score":0.45641827017256836,"percentile":0.1474610927301539},"Operating Reserve Ratio":{"score":1.4936756637656479,"percentile":0.5371863113875002},"Officer Compensation Ratio":{"score":0.04562241248143742,"percentile":0.7785545337909215},"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":0.6006137611531216,"percentile":0.6073056803848825}},"source_xml":"201511039349300346_public.xml"},{"Organization":{"value":null,"Person":["WHITNEY BLESSING","SPENCER BUTTS","LILLYAN HOYOS","CHRIS KINDLER","JULI RUBIN","KIM VAPPIE","BARB YARUSSO","HEIDI PAUTSCH","MATT HOWELL","TERRI MELCHER","ERIN DOAN"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","TREASURER","SECRETARY","HEAD OF SCHOOL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,120857],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,114682],"Other compensation":[0,0,0,0,0,0,0,0,0,0,6175]},"Basic":{"value":null,"mission":"To provide a learning environment that embraces montessori principles, fosters a love of learning and empowers children to develop to their full potential.","year":2018,"name":"OAK HILL MONTESSORI INC","phone":6514848242,"website":"WWW.OAKHILLMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN DOAN","year_formation":1964,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4665 HODGSON ROAD, SHOREVIEW, MN, 55126, USA","city":"SHOREVIEW","state":"MN","country":"USA","zip_code":55126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"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":2586847,"Contributions":{"value":97846,"Other contributions":44756,"Contributions from gifts and grants":0,"Fundraising revenue":53090,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2489731,"Total revenue":{"value":2489731,"TUITION":2309248,"STUDENT CARE":123764,"APPLICATION & STUDENT":56719},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1241,"Investment income total":1241,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1971,"Other total":4857,"Royalties revenue":0,"Net rental income":3010,"Net income from fundraising events":-9838,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2648798,"Grant expense":{"value":244561,"Grants to domestic orgs":0,"Grants to domestic individuals":244561,"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":1625611,"Current officers":120857,"Disqualified persons":0,"Other salaries and wages":1319477,"Pension plan contributions":38295,"Other employee benefits":43988,"Payroll taxes":102994},"Other expenses":{"value":778626,"Management services":0,"Legal":0,"Accounting":15475,"Lobbying services":0,"Investment management fees":0,"Other services":123948,"Advertising":20436,"Office expenses":33949,"Information technology":27728,"Royalties":0,"Occupancy":60910,"Travel":0,"Conferences and meetings":14727,"Interest":71317,"Payments to affiliates":0,"Depreciation and depletion":141060,"Insurance":33455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":219343,"STUDENT FEE EXPENSE":125201,"EQUIPMENT AND MAINTENAN":60556,"BAD DEBT EXPENSE":22473,"FOOD PROGRAM EXPENSE":11113},"All other expenses":16278},"Functional Expenses":{"value":null,"Program Service Expenses":2142026,"Management And General Expenses":474351,"Fundraising Expenses":32421}},"Assets":{"value":3561541,"Non-interest bearing cash":24234,"Savings and temp cash investments":0,"Pledges and grants receivable":8075,"Accounts receivable":143763,"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":20264,"Land, building, equipment":3266293,"Investments publicly traded":98912,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2078702,"Sum of Total Liabilities":0,"Accounts payable, accrued":133617,"Grants payable":0,"Deferred, revenue":176021,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1755064,"Unsecured notes loans payable":0,"Other liabilities":14000},"Fund balance":{"value":1482839,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1334700,"Temporarily restricted net assets":148139,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8086785024754625,"percentile":0.6364854631725649},"Fundraising Efficiency":{"score":3.017982172048981,"percentile":0.11557924994023601},"Operating Margin":{"score":-0.023948459263342593,"percentile":0.33059407391435225},"Liabilities to Assets Ratio":{"score":0.5836524133794894,"percentile":0.11562222954183074},"Operating Reserve Ratio":{"score":1.3445876204980522,"percentile":0.5076177297914276},"Officer Compensation Ratio":{"score":0.04562711086311602,"percentile":0.7785335330519886},"Program Expense Growth":{"score":0.0020151975517972522,"percentile":0.331812483451171},"Revenue Growth":{"score":-0.02709973242483479,"percentile":0.2751948499531475},"Asset Growth":{"score":-0.011858678109694928,"percentile":0.2737887203388334},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4787770958158292,"percentile":0.27154959930069356}},"source_xml":"202030109349300823_public.xml"},{"Organization":{"value":null,"Person":["BROOKS CAVIN","MARY VRABEL","LILLYAN HOYOS","MATT HOWELL","KAORI KENMOTSU","JIM OLSEN","BECKY ORTTEL","HEIDY PAUTSCH","NEELESH RAHEJA","KARL ROSENQUIST","ANN MARIE WOESSNER-COLLINS","JEAN MELANCON","WYATT STAHL","PAUL GRANDE","DAVID VAN METER","KATHRYN ANDERSON"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","HEAD OF SCHOOL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118577],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112585],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5992]},"Basic":{"value":null,"mission":"To provide a learning environment that embraces montessori principles, fosters a love of learning and empowers children to develop to their full potential.","year":2014,"name":"OAK HILL MONTESSORI INC","phone":6514848242,"website":"WWW.OAKHILLMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN ANDERSON","year_formation":1964,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4665 HODGSON ROAD, SHOREVIEW, MN, 55126, USA","city":"SHOREVIEW","state":"MN","country":"USA","zip_code":55126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"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":2709731,"Contributions":{"value":184023,"Other contributions":121821,"Contributions from gifts and grants":0,"Fundraising revenue":62202,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2523977,"Total revenue":{"value":2523977,"TUITION":2297002,"STUDENT CARE":100612,"APPLICATION & STUDENT":96093,"LUNCH PROGRAM":30270},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1434,"Investment income total":1434,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":297,"Other total":10805,"Royalties revenue":0,"Net rental income":10299,"Net income from fundraising events":-20807,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2732147,"Grant expense":{"value":173507,"Grants to domestic orgs":0,"Grants to domestic individuals":173507,"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":1825107,"Current officers":120476,"Disqualified persons":0,"Other salaries and wages":1477800,"Pension plan contributions":53014,"Other employee benefits":54223,"Payroll taxes":119594},"Other expenses":{"value":733533,"Management services":0,"Legal":2617,"Accounting":7175,"Lobbying services":0,"Investment management fees":0,"Other services":68195,"Advertising":28495,"Office expenses":90321,"Information technology":4611,"Royalties":0,"Occupancy":57214,"Travel":0,"Conferences and meetings":22665,"Interest":22127,"Payments to affiliates":0,"Depreciation and depletion":114402,"Insurance":30007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":259896,"STUDENT FEE EXPENSE":148185,"EQUIPMENT AND MAINTENAN":50992,"FOOD PROGRAM EXPENSE":32402,"BAD DEBT EXPENSE":28317},"All other expenses":25808},"Functional Expenses":{"value":null,"Program Service Expenses":2181117,"Management And General Expenses":514528,"Fundraising Expenses":36502}},"Assets":{"value":3756262,"Non-interest bearing cash":47943,"Savings and temp cash investments":197828,"Pledges and grants receivable":46257,"Accounts receivable":195367,"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":38189,"Land, building, equipment":3208165,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22513},"Liabilities":{"value":1711397,"Sum of Total Liabilities":0,"Accounts payable, accrued":116207,"Grants payable":0,"Deferred, revenue":276132,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1275058,"Unsecured notes loans payable":0,"Other liabilities":44000},"Fund balance":{"value":2044865,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1997198,"Temporarily restricted net assets":47667,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.798316122814768,"percentile":0.6226972279732222},"Fundraising Efficiency":{"score":5.041449783573503,"percentile":0.2063850030290026},"Operating Margin":{"score":-0.008272407851554269,"percentile":0.36443570080700205},"Liabilities to Assets Ratio":{"score":0.45561172250497967,"percentile":0.1477015746444391},"Operating Reserve Ratio":{"score":1.3748389087410011,"percentile":0.5139365178742665},"Officer Compensation Ratio":{"score":0.043400666215983257,"percentile":0.7898631875116908},"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":0.5494636017957331,"percentile":0.4556832946596291}},"source_xml":"201601349349303875_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER MARTINI","KARL ROSENQUIST","AVO TOGHRAMADJIAN"],"Title":["BOARD CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To own, manage and maintain property (facility and grounds) to be leased by a minnesota public charter school (prekindergarten-grade 12)","year":2023,"name":"HODGSON ROAD PROPERTIES INC FKA OAK HILL MONTESSORI","phone":6514848242,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER MARTINI","year_formation":1964,"state_legal_domicile":"MN","total_volunteers":3,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"509 CAROL DRIVE, VADNAIS HEIGHTS, MN, 55127, USA","city":"VADNAIS HEIGHTS","state":"MN","country":"USA","zip_code":55127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":236452,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":235327,"Total revenue":235327,"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":1125,"Other total":1125,"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":350261,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":350261,"Management services":0,"Legal":0,"Accounting":14494,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":80,"Information technology":132,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":62658,"Payments to affiliates":0,"Depreciation and depletion":125889,"Insurance":23312,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123696,"BUILDINGS AND GROUNDS":123442,"BANK FEES":254},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":335301,"Management And General Expenses":14960,"Fundraising Expenses":0}},"Assets":{"value":2873897,"Non-interest bearing cash":222772,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25140,"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":2625985,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1534001,"Sum of Total Liabilities":0,"Accounts payable, accrued":24197,"Grants payable":0,"Deferred, revenue":20247,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1489557,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1339896,"Net assets without donor restriction":1339896,"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":0.9572889930651713,"percentile":0.8559440277766589},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.481319675875019,"percentile":0.07693044521559286},"Liabilities to Assets Ratio":{"score":0.5337703473715307,"percentile":0.1269887895279344},"Operating Reserve Ratio":{"score":8.20501568830101,"percentile":0.8716932561533258},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12715964193894802,"percentile":0.12188507122101866},"Revenue Growth":{"score":-0.13963605251915376,"percentile":0.1086061540640973},"Asset Growth":{"score":-0.027261634976371695,"percentile":0.2216619981849414},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5022982615658611,"percentile":0.3272243346159684}},"source_xml":"202541359349303659_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER MARTINI","KARL ROSENQUIST","AVO TOGHRAMADJIAN"],"Title":["BOARD CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To own, manage and maintain property (facility and grounds) to be leased by a minnesota public charter school (prekindergarten-grade 12)","year":2022,"name":"HODGSON ROAD PROPERTIES INC FKA OAK HILL MONTESSORI","phone":6514848242,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER MARTINI","year_formation":1964,"state_legal_domicile":"MN","total_volunteers":3,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"509 CAROL DRIVE, VADNAIS HEIGHTS, MN, 55127, USA","city":"VADNAIS HEIGHTS","state":"MN","country":"USA","zip_code":55127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":227599,"Contributions":{"value":3521,"Other contributions":3521,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":223672,"Total revenue":223672,"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":406,"Other total":406,"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":346012,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":346012,"Management services":0,"Legal":0,"Accounting":10058,"Lobbying services":0,"Investment management fees":0,"Other services":161,"Advertising":0,"Office expenses":296,"Information technology":709,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":66194,"Payments to affiliates":0,"Depreciation and depletion":128074,"Insurance":19980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120540,"BUILDING AND GROUNDS EXP.":114017,"BAD DEBT EXPENSE":6389,"BANK FEES":109,"FILING FEES":25},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":328265,"Management And General Expenses":17747,"Fundraising Expenses":0}},"Assets":{"value":3058120,"Non-interest bearing cash":221172,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":85075,"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":2750141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1732,"Other assets":0},"Liabilities":{"value":1604415,"Sum of Total Liabilities":0,"Accounts payable, accrued":1949,"Grants payable":0,"Deferred, revenue":19611,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1582855,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1453705,"Net assets without donor restriction":1453705,"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":0.9487098713339421,"percentile":0.8434268083426647},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5202702999573812,"percentile":0.07196333813563105},"Liabilities to Assets Ratio":{"score":0.5246409558813911,"percentile":0.12921293997538644},"Operating Reserve Ratio":{"score":8.838190582985561,"percentile":0.8796889976858527},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10784541438326271,"percentile":0.13494332909740436},"Revenue Growth":{"score":-0.11710667827807351,"percentile":0.1268045615564591},"Asset Growth":{"score":-0.02411139263846931,"percentile":0.23210040744897356},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.502204429246726,"percentile":0.32698775273814024}},"source_xml":"202411369349312226_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER MARTINI","KARL ROSENQUIST","AVO TOGHRAMADJIAN"],"Title":["BOARD CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To own, manage and maintain property (facility and grounds) to be leased by a minnesota public charter school (prekindergarten-grade 12)","year":2024,"name":"HODGSON ROAD PROPERTIES INC FKA OAK HILL MONTESSORI","phone":6514848242,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER MARTINI","year_formation":1964,"state_legal_domicile":"MN","total_volunteers":3,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"509 CAROL DRIVE, VADNAIS HEIGHTS, MN, 55127, USA","city":"VADNAIS HEIGHTS","state":"MN","country":"USA","zip_code":55127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":251215,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":242958,"Total revenue":242958,"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":8257,"Other total":8257,"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":277319,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":277319,"Management services":0,"Legal":0,"Accounting":8759,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":159,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":58633,"Payments to affiliates":0,"Depreciation and depletion":124157,"Insurance":19818,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65793,"BUILDING AND GROUNDS":64500,"SUBSCRIPTIONS":1073,"BANK FEES":220},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":267108,"Management And General Expenses":10052,"Fundraising Expenses":159}},"Assets":{"value":2726274,"Non-interest bearing cash":204199,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20247,"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":2501828,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1412482,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":20247,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1392235,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1313792,"Net assets without donor restriction":1313792,"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":0.9631795874065606,"percentile":0.8643865853560294},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.10391099257608025,"percentile":0.21931188080573438},"Liabilities to Assets Ratio":{"score":0.5180997948115267,"percentile":0.13085595993661436},"Operating Reserve Ratio":{"score":9.830822987245735,"percentile":0.8905000728539068},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.13980919551894144,"percentile":0.11476554004666663},"Revenue Growth":{"score":-0.15210058514506777,"percentile":0.10021218690253317},"Asset Growth":{"score":-0.029957558955409715,"percentile":0.21328788864724865},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4751749596787576,"percentile":0.26366940292373603}},"source_xml":"202543099349300234_public.xml"},{"Organization":{"value":null,"Person":["Whitney Blessing","Spencer Butts","Lillyan Hoyos","Kaori Kenmotsu","Michelle Louis","Rolf Lowenberg-DeBoer","Terri Melcher","Neelesh Raheja","Ann Marie Woessner-Collins","Kim Vappie","Barb Yarusso","Heidi Pautsch","Wyatt Stahl","Matt Howell","David Van Meter","Kathryn Anderson"],"Title":["Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Chair","Vice Chair","Treasurer","Secretary","Head of School"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123615],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116637],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6978]},"Basic":{"value":null,"mission":"To provide a learning environment that embraces montessori principles, fosters a love of learning and empowers children to develop to their full potential.","year":2016,"name":"Oak Hill Montessori Inc","phone":6514848242,"website":"www.oakhillmontessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathryn Andersen","year_formation":1964,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4665 Hodgson Road, Shoreview, MN, 55126, USA","city":"Shoreview","state":"MN","country":"USA","zip_code":55126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":63,"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":2975904,"Contributions":{"value":181844,"Other contributions":55650,"Contributions from gifts and grants":0,"Fundraising revenue":126194,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2776051,"Total revenue":{"value":2776051,"Tuition":2506290,"Student Care":142715,"Application & Student":102936,"Lunch Program":24110},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61,"Investment income total":75,"Net investment gain":-14,"Income from invest bond proceeds":0},"Other revenues":{"value":17948,"Other total":893,"Royalties revenue":0,"Net rental income":2607,"Net income from fundraising events":14448,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2972189,"Grant expense":{"value":198433,"Grants to domestic orgs":0,"Grants to domestic individuals":198433,"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":1939342,"Current officers":123615,"Disqualified persons":0,"Other salaries and wages":1554573,"Pension plan contributions":57712,"Other employee benefits":68729,"Payroll taxes":134713},"Other expenses":{"value":834414,"Management services":0,"Legal":5597,"Accounting":9025,"Lobbying services":0,"Investment management fees":0,"Other services":86848,"Advertising":24671,"Office expenses":90355,"Information technology":6611,"Royalties":0,"Occupancy":57503,"Travel":0,"Conferences and meetings":44434,"Interest":31806,"Payments to affiliates":0,"Depreciation and depletion":115562,"Insurance":36127,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":290980,"Student Fee Expense":182488,"Staff Recruiting Expens":61500,"Food Program Expense":26190,"Equipment and Maintenan":20802},"All other expenses":34895},"Functional Expenses":{"value":null,"Program Service Expenses":2392143,"Management And General Expenses":538562,"Fundraising Expenses":41484}},"Assets":{"value":3828045,"Non-interest bearing cash":14861,"Savings and temp cash investments":52084,"Pledges and grants receivable":65242,"Accounts receivable":129050,"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":40330,"Land, building, equipment":3526478,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1888551,"Sum of Total Liabilities":0,"Accounts payable, accrued":131254,"Grants payable":0,"Deferred, revenue":159949,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1564348,"Unsecured notes loans payable":0,"Other liabilities":33000},"Fund balance":{"value":1939494,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1861882,"Temporarily restricted net assets":77612,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.804842155058107,"percentile":0.631600581634215},"Fundraising Efficiency":{"score":4.383473146273262,"percentile":0.17629275045915072},"Operating Margin":{"score":0.0012483601621557684,"percentile":0.3988104785334439},"Liabilities to Assets Ratio":{"score":0.493346081354843,"percentile":0.13726437278875445},"Operating Reserve Ratio":{"score":1.287954770036495,"percentile":0.4954752772641852},"Officer Compensation Ratio":{"score":0.04159055833932499,"percentile":0.7991210946561911},"Program Expense Growth":{"score":0.05396854625894956,"percentile":0.5459978183394872},"Revenue Growth":{"score":0.02315842327074182,"percentile":0.48072190021364275},"Asset Growth":{"score":0.004452347899791197,"percentile":0.3386057131450446},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5364655959421729,"percentile":0.41842454867957113}},"source_xml":"201840829349300624_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER MARTINI","KARL ROSENQUIST","AVO TOGHRAMADJIAN"],"Title":["BOARD CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To own, manage and maintain property (facility and grounds) to be leased by a minnesota public charter school (prekindergarten-grade 12)","year":2021,"name":"HODGSON ROAD PROPERTIES INC FKA OAK HILL MONTESSORI","phone":6514848242,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER MARTINI","year_formation":1964,"state_legal_domicile":"MN","total_volunteers":3,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"509 CAROL DRIVE, VADNAIS HEIGHTS, MN, 55127, USA","city":"VADNAIS HEIGHTS","state":"MN","country":"USA","zip_code":55127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"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":686457,"Contributions":{"value":321549,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":321549,"Related organizations":0},"Program revenue":{"value":318452,"Total revenue":{"value":318452,"BUILDING RENTAL":228879,"SUMMER PROGRAM REVENUE":89573},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42339,"Investment income total":0,"Net investment gain":42339,"Income from invest bond proceeds":0},"Other revenues":{"value":4117,"Other total":4117,"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":440897,"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":25322,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8018,"Pension plan contributions":0,"Other employee benefits":12059,"Payroll taxes":5245},"Other expenses":{"value":415575,"Management services":0,"Legal":0,"Accounting":17155,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1183,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":69036,"Payments to affiliates":0,"Depreciation and depletion":130302,"Insurance":38801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":158105,"REPAIRS AND MAINTENANCE":70107,"SUMMER PROGRAM EXPENSES":62894,"BAD DEBT EXPENSE":18233,"BANK FEES":6871},"All other expenses":993},"Functional Expenses":{"value":null,"Program Service Expenses":402566,"Management And General Expenses":38331,"Fundraising Expenses":0}},"Assets":{"value":3259417,"Non-interest bearing cash":218062,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":160535,"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":2875618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4330,"Other assets":872},"Liabilities":{"value":1687768,"Sum of Total Liabilities":0,"Accounts payable, accrued":15151,"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":1672617,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1571649,"Net assets without donor restriction":1571649,"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":0.9130613272487679,"percentile":0.7917546099747851},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.35772087690853177,"percentile":0.8664791399641183},"Liabilities to Assets Ratio":{"score":0.5178128481259072,"percentile":0.13093072646022094},"Operating Reserve Ratio":{"score":7.392694892457875,"percentile":0.8597557241850113},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07364690587793143,"percentile":0.16638074860261473},"Revenue Growth":{"score":-0.07861944103793322,"percentile":0.17070280927171935},"Asset Growth":{"score":-0.02118691635791703,"percentile":0.24188193035434574},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6345493989461534,"percentile":0.7023266017823034}},"source_xml":"202321359349313267_public.xml"},{"Organization":{"value":null,"Person":["ERIN DOAN","LILLYAN HOYOS","MATT HOWELL","TERRI MELCHER","JULI RUBIN","SPENCER BUTTS","JASON EGGERS","CHRIS KINDLER","KIM VAPPIE","MARY WILCOX"],"Title":["HEAD OF SCHOOL","CHAIR","TREASURER","SECRETARY (THRU JUNE)","SECRETARY","MEMBER (THRU JUNE)","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[120873,0,0,0,0,0,0,0,0,0],"Direct compensation":[114682,0,0,0,0,0,0,0,0,0],"Other compensation":[6191,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a learning environment that embraces montessori principles, fosters a love of learning and empowers children to develop to their full potential.","year":2019,"name":"OAK HILL MONTESSORI INC","phone":6514848242,"website":"WWW.OAKHILLMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN DOAN","year_formation":1964,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4665 HODGSON ROAD, SHOREVIEW, MN, 55126, USA","city":"SHOREVIEW","state":"MN","country":"USA","zip_code":55126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"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":2347766,"Contributions":{"value":75605,"Other contributions":36993,"Contributions from gifts and grants":0,"Fundraising revenue":38612,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2250342,"Total revenue":{"value":2250342,"TUITION":2109797,"STUDENT CARE":105709,"APPLICATION & STUDENT":34836},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":204,"Investment income total":2599,"Net investment gain":-2395,"Income from invest bond proceeds":0},"Other revenues":{"value":21615,"Other total":6592,"Royalties revenue":0,"Net rental income":20100,"Net income from fundraising events":-5077,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2612369,"Grant expense":{"value":265488,"Grants to domestic orgs":0,"Grants to domestic individuals":265488,"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":1609465,"Current officers":122914,"Disqualified persons":0,"Other salaries and wages":1282302,"Pension plan contributions":40463,"Other employee benefits":65103,"Payroll taxes":98683},"Other expenses":{"value":737416,"Management services":0,"Legal":13070,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":103817,"Advertising":17431,"Office expenses":26686,"Information technology":33707,"Royalties":0,"Occupancy":64870,"Travel":0,"Conferences and meetings":491,"Interest":80761,"Payments to affiliates":0,"Depreciation and depletion":142179,"Insurance":30762,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204947,"EQUIPMENT AND MAINTENAN":91020,"STUDENT FEE EXPENSE":87932,"BAD DEBT EXPENSE":14894,"FOOD PROGRAM EXPENSE":11101},"All other expenses":18695},"Functional Expenses":{"value":null,"Program Service Expenses":2124417,"Management And General Expenses":455791,"Fundraising Expenses":32161}},"Assets":{"value":3513301,"Non-interest bearing cash":90476,"Savings and temp cash investments":0,"Pledges and grants receivable":7632,"Accounts receivable":136524,"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":17385,"Land, building, equipment":3155977,"Investments publicly traded":105307,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2286089,"Sum of Total Liabilities":0,"Accounts payable, accrued":163758,"Grants payable":0,"Deferred, revenue":90170,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1668961,"Unsecured notes loans payable":0,"Other liabilities":363200},"Fund balance":{"value":1227212,"Net assets without donor restriction":1113901,"Net assets with donor restriction":113311,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8132147487586937,"percentile":0.6422991871621567},"Fundraising Efficiency":{"score":2.3508286433879544,"percentile":0.08851119962903119},"Operating Margin":{"score":-0.11270416216948367,"percentile":0.21094919802171694},"Liabilities to Assets Ratio":{"score":0.6506954570644531,"percentile":0.10228183333251398},"Operating Reserve Ratio":{"score":1.3448716471524504,"percentile":0.507673304893701},"Officer Compensation Ratio":{"score":0.046269497149904935,"percentile":0.775294535363535},"Program Expense Growth":{"score":-0.00235391799892924,"percentile":0.31316768366093944},"Revenue Growth":{"score":-0.031168375826569797,"percentile":0.2640468485387548},"Asset Growth":{"score":-0.01406767366648584,"percentile":0.2660543951248547},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45560776310556295,"percentile":0.22244436076196564}},"source_xml":"202130749349300828_public.xml"},{"Organization":{"value":null,"Person":["WHITNEY BLESSING","SPENCER BUTTS","LILLYAN HOYOS","CHRIS KINDLER","JULI RUBIN","KIM VAPPIE","BARB YARUSSO","HEIDI PAUTSCH","MATT HOWELL","TERRI MELCHER","ERIN DOAN"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","TREASURER","SECRETARY","HEAD OF SCHOOL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,57525],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,55136],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2389]},"Basic":{"value":null,"mission":"To provide a learning environment that embraces montessori principles, fosters a love of learning and empowers children to develop to their full potential.","year":2017,"name":"OAK HILL MONTESSORI INC","phone":6514848242,"website":"WWW.OAKHILLMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN DOAN","year_formation":1964,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4665 HODGSON ROAD, SHOREVIEW, MN, 55126, USA","city":"SHOREVIEW","state":"MN","country":"USA","zip_code":55126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"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":2194576,"Contributions":{"value":109056,"Other contributions":42594,"Contributions from gifts and grants":0,"Fundraising revenue":66462,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2090488,"Total revenue":{"value":2090488,"TUITION":1934349,"STUDENT CARE":92703,"APPLICATION & STUDENT":63436},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":773,"Investment income total":998,"Net investment gain":-225,"Income from invest bond proceeds":0},"Other revenues":{"value":-5741,"Other total":1860,"Royalties revenue":0,"Net rental income":1394,"Net income from fundraising events":-8995,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2609773,"Grant expense":{"value":171424,"Grants to domestic orgs":0,"Grants to domestic individuals":171424,"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":1702881,"Current officers":117953,"Disqualified persons":0,"Other salaries and wages":1376551,"Pension plan contributions":45599,"Other employee benefits":55927,"Payroll taxes":106851},"Other expenses":{"value":735468,"Management services":0,"Legal":2970,"Accounting":10725,"Lobbying services":0,"Investment management fees":0,"Other services":81160,"Advertising":24304,"Office expenses":49937,"Information technology":7755,"Royalties":0,"Occupancy":62617,"Travel":0,"Conferences and meetings":47206,"Interest":50954,"Payments to affiliates":0,"Depreciation and depletion":140985,"Insurance":33352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":215655,"STUDENT FEE EXPENSE":122975,"EQUIPMENT AND MAINTENAN":59884,"BAD DEBT EXPENSE":22831,"FOOD PROGRAM EXPENSE":9965},"All other expenses":7848},"Functional Expenses":{"value":null,"Program Service Expenses":2065775,"Management And General Expenses":508920,"Fundraising Expenses":35078}},"Assets":{"value":3648820,"Non-interest bearing cash":6467,"Savings and temp cash investments":0,"Pledges and grants receivable":23414,"Accounts receivable":119437,"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":33280,"Land, building, equipment":3390540,"Investments publicly traded":75682,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2124523,"Sum of Total Liabilities":0,"Accounts payable, accrued":138546,"Grants payable":0,"Deferred, revenue":173174,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1793803,"Unsecured notes loans payable":0,"Other liabilities":19000},"Fund balance":{"value":1524297,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1414960,"Temporarily restricted net assets":109337,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7915535182561855,"percentile":0.6148060950754433},"Fundraising Efficiency":{"score":3.1089571811391754,"percentile":0.11943870806079511},"Operating Margin":{"score":-0.1891923542406369,"percentile":0.15698826028766097},"Liabilities to Assets Ratio":{"score":0.5822493299203578,"percentile":0.11592703115039665},"Operating Reserve Ratio":{"score":1.3981369260851422,"percentile":0.5186238230456409},"Officer Compensation Ratio":{"score":0.022042146960674358,"percentile":0.9017419380360988},"Program Expense Growth":{"score":0.011152327524516384,"percentile":0.3675395308144552},"Revenue Growth":{"score":-0.03554670464675662,"percentile":0.2527644630193141},"Asset Growth":{"score":-0.006266769989053941,"percentile":0.2941182737486287},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4572230440040569,"percentile":0.22571431028383226}},"source_xml":"201940259349300424_public.xml"},{"Organization":{"value":null,"Person":["ERIN DOAN","LILLYAN HOYOS","MATT HOWELL","JULIE RUBIN","CHRIS KINDLER","KIM VAPPIE","MARY WILCOX"],"Title":["HEAD OF SCHO","CHAIR","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,4.0,4.0,1.0,1.0,1.0,1.0],"Total Compensation":[128891,0,0,0,0,0,0],"Direct compensation":[119093,0,0,0,0,0,0],"Other compensation":[9798,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Oak hill montessori, inc. (the \"organization\") is a nonprofit school incorporated in august 1964. the organization strives to become the example of the montessori learning experience by creating a montessori school for children ages eight weeks through eighth grade. the organization has five educational levels: infant, toddler, children's house, elementary, and adolescent.","year":2020,"name":"OAK HILL MONTESSORI INC","phone":6514848242,"website":"WWW.OAKHILLMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN DOAN","year_formation":1964,"state_legal_domicile":"MN","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4665 HODGSON ROAD, SHOREVIEW, MN, 55126, USA","city":"SHOREVIEW","state":"MN","country":"USA","zip_code":55126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"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":2270182,"Contributions":{"value":520912,"Other contributions":70077,"Contributions from gifts and grants":0,"Fundraising revenue":8610,"Dues":0,"Campaigns":0,"Grant revenue":442225,"Related organizations":0},"Program revenue":{"value":1691231,"Total revenue":{"value":1691231,"TUITION":1617922,"STUDENT CARE":52406,"APPLICATION & STUDENT FEES":20903},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22353,"Investment income total":22353,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35686,"Other total":6175,"Royalties revenue":0,"Net rental income":18000,"Net income from fundraising events":11511,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2171305,"Grant expense":{"value":201304,"Grants to domestic orgs":0,"Grants to domestic individuals":201304,"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":1375545,"Current officers":124358,"Disqualified persons":0,"Other salaries and wages":1092026,"Pension plan contributions":36693,"Other employee benefits":36890,"Payroll taxes":85578},"Other expenses":{"value":594456,"Management services":0,"Legal":0,"Accounting":12468,"Lobbying services":0,"Investment management fees":0,"Other services":76142,"Advertising":8797,"Office expenses":34894,"Information technology":23864,"Royalties":0,"Occupancy":66237,"Travel":0,"Conferences and meetings":0,"Interest":68573,"Payments to affiliates":0,"Depreciation and depletion":145788,"Insurance":35415,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":108956,"EQUIPMENT & MAINTENANCE":67351,"STUDENT FEE EXPENSE":21620,"FOOD PROGRAM EXPENSE":9995,"BAD DEBT EXPENSE":9990},"All other expenses":13322},"Functional Expenses":{"value":null,"Program Service Expenses":1756414,"Management And General Expenses":387380,"Fundraising Expenses":27511}},"Assets":{"value":3265527,"Non-interest bearing cash":73304,"Savings and temp cash investments":0,"Pledges and grants receivable":1114,"Accounts receivable":130529,"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":24598,"Land, building, equipment":3035982,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1939438,"Sum of Total Liabilities":0,"Accounts payable, accrued":131592,"Grants payable":0,"Deferred, revenue":133357,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1352940,"Unsecured notes loans payable":0,"Other liabilities":321549},"Fund balance":{"value":1326089,"Net assets without donor restriction":1326089,"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":0.8089209024066172,"percentile":0.6367940032062385},"Fundraising Efficiency":{"score":18.934680673185273,"percentile":0.5836633554052095},"Operating Margin":{"score":0.04355465773228755,"percentile":0.5103525215323848},"Liabilities to Assets Ratio":{"score":0.5939127130169188,"percentile":0.11344396320749615},"Operating Reserve Ratio":{"score":1.5039467048618227,"percentile":0.5390932447149593},"Officer Compensation Ratio":{"score":0.05936107548225606,"percentile":0.7122420144690207},"Program Expense Growth":{"score":-0.01845455868568469,"percentile":0.2639042297307372},"Revenue Growth":{"score":-0.03308588740470625,"percentile":0.25902704228143897},"Asset Growth":{"score":-0.019632875462196112,"percentile":0.24705263249381032},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.54135564063573,"percentile":0.4322278913435231}},"source_xml":"202201229349301270_public.xml"},{"Organization":{"value":null,"Person":["Spencer Butts","Brooks Cavin","Matt Howell","Lillyan Hoyos","Kaori Kenmotsu","Michelle Lewis","Rolf Lowenberg-DeBoer","Heidi Pautsch","Neelesh Raheja","Karl Rosenquist","Ann Marie Woessner-Collins","Barb Yarusso","Jean Melancon","Wyatt Stahl","Paul Grande","David Van Meter","Kathryn Anderson"],"Title":["Member","Member (Thru September)","Member","Member","Member","Member","Member","Member","Member","Member (Thru September)","Member","Member","Chair","Vice Chair","Treasurer","Secretary","Head of School"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121631],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114848],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6783]},"Basic":{"value":null,"mission":"To provide a learning environment that embraces montessori principles, fosters a love of learning and empowers children to develop to their full potential.","year":2015,"name":"Oak Hill Montessori Inc","phone":6514848242,"website":"www.oakhillmontessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathryn Andersen","year_formation":1964,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4665 Hodgson Road, Shoreview, MN, 55126, USA","city":"Shoreview","state":"MN","country":"USA","zip_code":55126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"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":2868843,"Contributions":{"value":184661,"Other contributions":73576,"Contributions from gifts and grants":0,"Fundraising revenue":111085,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2696875,"Total revenue":{"value":2696875,"Tuition":2464004,"Student Care":122120,"Application & Student":85357,"Lunch Program":25394},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":382,"Investment income total":382,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-13075,"Other total":8407,"Royalties revenue":0,"Net rental income":2,"Net income from fundraising events":-21484,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2977929,"Grant expense":{"value":193944,"Grants to domestic orgs":0,"Grants to domestic individuals":193944,"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":1965076,"Current officers":122411,"Disqualified persons":0,"Other salaries and wages":1603069,"Pension plan contributions":48973,"Other employee benefits":66268,"Payroll taxes":124355},"Other expenses":{"value":818909,"Management services":0,"Legal":2205,"Accounting":10475,"Lobbying services":0,"Investment management fees":0,"Other services":67609,"Advertising":58775,"Office expenses":113177,"Information technology":6697,"Royalties":0,"Occupancy":56793,"Travel":0,"Conferences and meetings":31454,"Interest":23756,"Payments to affiliates":0,"Depreciation and depletion":117018,"Insurance":29557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":282389,"Student Fee Expense":141829,"Equipment and Maintenan":93506,"Food Program Expense":30670,"Bad Debt Expense":16384},"All other expenses":19004},"Functional Expenses":{"value":null,"Program Service Expenses":2360805,"Management And General Expenses":574377,"Fundraising Expenses":42747}},"Assets":{"value":3850962,"Non-interest bearing cash":25076,"Savings and temp cash investments":1109,"Pledges and grants receivable":16163,"Accounts receivable":130390,"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":23388,"Land, building, equipment":3634921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19915},"Liabilities":{"value":1915183,"Sum of Total Liabilities":0,"Accounts payable, accrued":111880,"Grants payable":0,"Deferred, revenue":179767,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1588536,"Unsecured notes loans payable":0,"Other liabilities":35000},"Fund balance":{"value":1935779,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1906564,"Temporarily restricted net assets":29215,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7927673896859193,"percentile":0.6162068104371924},"Fundraising Efficiency":{"score":4.319858703534751,"percentile":0.173343433208813},"Operating Margin":{"score":-0.0380243882289829,"percentile":0.3046983509620254},"Liabilities to Assets Ratio":{"score":0.49732586299215625,"percentile":0.13622317213261165},"Operating Reserve Ratio":{"score":1.2931678357677432,"percentile":0.49660678634647054},"Officer Compensation Ratio":{"score":0.04084415713067706,"percentile":0.802976928002141},"Program Expense Growth":{"score":0.07118216995447649,"percentile":0.6028401003940871},"Revenue Growth":{"score":0.010588799531914047,"percentile":0.4177929034553793},"Asset Growth":{"score":0.00629549782972345,"percentile":0.34626714443958173},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5194356894003012,"percentile":0.3719867058183343}},"source_xml":"201730449349302488_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JENNIFER MARTINI","KARL ROSENQUIST","AVO TOGHRAMADJIAN"],"Title":["BOARD CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To own, manage and maintain property (facility and grounds) to be leased by a minnesota public charter school (prekindergarten-grade 12)","year":2024,"name":"HODGSON ROAD PROPERTIES INC FKA OAK HILL MONTESSORI","phone":6514848242,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER MARTINI","year_formation":1964,"state_legal_domicile":"MN","total_volunteers":3,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"509 CAROL DRIVE, VADNAIS HEIGHTS, MN, 55127, USA","city":"VADNAIS HEIGHTS","state":"MN","country":"USA","zip_code":55127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":251215,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":242958,"Total revenue":242958,"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":8257,"Other total":8257,"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":277319,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":277319,"Management services":0,"Legal":0,"Accounting":8759,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":159,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":58633,"Payments to affiliates":0,"Depreciation and depletion":124157,"Insurance":19818,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65793,"BUILDING AND GROUNDS":64500,"SUBSCRIPTIONS":1073,"BANK FEES":220},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":267108,"Management And General Expenses":10052,"Fundraising Expenses":159}},"Assets":{"value":2726274,"Non-interest bearing cash":204199,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20247,"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":2501828,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1412482,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":20247,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1392235,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1313792,"Net assets without donor restriction":1313792,"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":0.9631795874065606,"percentile":0.8643865853560294},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.10391099257608025,"percentile":0.21931188080573438},"Liabilities to Assets Ratio":{"score":0.5180997948115267,"percentile":0.13085595993661436},"Operating Reserve Ratio":{"score":9.830822987245735,"percentile":0.8905000728539068},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.13980919551894144,"percentile":0.11476554004666663},"Revenue Growth":{"score":-0.15210058514506777,"percentile":0.10021218690253317},"Asset Growth":{"score":-0.029957558955409715,"percentile":0.21328788864724865},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4751749596787576,"percentile":0.26366940292373603}},"source_xml":"202543099349300234_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}