{"success":true,"data":{"_id":411361913,"filings":[{"Organization":{"value":null,"Person":["MOLLY O'SHAUGHNESSY","TAYLOR HARWOOD","CHRISTINE WEBSTER MOORE","COLIN BROOKS","STUARD MASON","LAVON LEE","NANCY BRADY","JOHN CORKREAN","PAUL DELAHUNT","DILLON DONNELLY","KELSEY ECHOLS","JESSICA JACKSON","NIKITA LEVIN","JUDY MCNAMARA","MARLENE STRASZEWSKI","MARILYN WEISS","MICHELLE WALKER"],"Title":["PRESIDENT","BOARD CHAIR","BOARD VICE C","BOARD TREASU","BOARD TREASU","BOARD SECRET","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[146000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[146000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To transform the lives and society by broadening access to the power of dr. maria montessori's proven method of education","year":2021,"name":"MONTESSORI TRAINING CENTER OF MINNESOTA INC","phone":null,"website":"WWW.MONTESSORICETNERMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOLLY O'SHAUGHNESSY","year_formation":null,"state_legal_domicile":null,"total_volunteers":30,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1611 AMES AVENUE, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":2052987,"Contributions":{"value":1089012,"Other contributions":929827,"Contributions from gifts and grants":0,"Fundraising revenue":47099,"Dues":0,"Campaigns":0,"Grant revenue":112086,"Related organizations":0},"Program revenue":{"value":559538,"Total revenue":559538,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7909,"Investment income total":7909,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":396528,"Other total":309639,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":86889,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2480259,"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":1387206,"Current officers":164800,"Disqualified persons":0,"Other salaries and wages":1048801,"Pension plan contributions":0,"Other employee benefits":83169,"Payroll taxes":90436},"Other expenses":{"value":1093053,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":209818,"Advertising":8504,"Office expenses":37822,"Information technology":50833,"Royalties":0,"Occupancy":217342,"Travel":0,"Conferences and meetings":18294,"Interest":43656,"Payments to affiliates":0,"Depreciation and depletion":267643,"Insurance":36120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":168352,"PROGRAM EXP - OTHER":63019,"FOOD":47097,"ACCREDITATION":35145,"EXAMS":23091},"All other expenses":34669},"Functional Expenses":{"value":null,"Program Service Expenses":1933953,"Management And General Expenses":286594,"Fundraising Expenses":259712}},"Assets":{"value":11268869,"Non-interest bearing cash":2226355,"Savings and temp cash investments":0,"Pledges and grants receivable":798391,"Accounts receivable":62237,"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":7556815,"Investments publicly traded":513173,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":111898},"Liabilities":{"value":1414687,"Sum of Total Liabilities":0,"Accounts payable, accrued":66289,"Grants payable":0,"Deferred, revenue":500,"Tax exempt bond liabilities":1063915,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":283983,"Other liabilities":0},"Fund balance":{"value":9854182,"Net assets without donor restriction":8210433,"Net assets with donor restriction":1643749,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7797383257151773,"percentile":0.6018317047038257},"Fundraising Efficiency":{"score":4.19315241498275,"percentile":0.16761857032998367},"Operating Margin":{"score":-0.20812211670117736,"percentile":0.14739256429858158},"Liabilities to Assets Ratio":{"score":0.125539395302226,"percentile":0.30253956275717636},"Operating Reserve Ratio":{"score":4.543424295607838,"percentile":0.7907512521070542},"Officer Compensation Ratio":{"score":0.058864820165958474,"percentile":0.7145887249474615},"Program Expense Growth":{"score":-0.0007402328706177113,"percentile":0.31883862995832907},"Revenue Growth":{"score":0.027380720764382294,"percentile":0.501771770434993},"Asset Growth":{"score":0.002605027023460774,"percentile":0.33094540329542194},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43670485583122753,"percentile":0.18560878236727066}},"source_xml":"202340839349300904_public.xml"},{"Organization":{"value":null,"Person":["MOLLY O'SHAUGHNESSY","TAYLOR HARWOOD","CHRISTINE WEBSTER MOORE","COLIN BROOKS","LAVON LEE","NANCY BRADY","JOHN CORKREAN","PAUL DELAHUNT","DILLON DONNELLY","KELSEY ECHOLS","JESSICA JACKSON","STUARD MASON","JUDY MCNAMARA","NIKITA LEVIN","MARLENE STRASZEWSKI","MICHELLE WALKER","MARILYN WEISS"],"Title":["EXECUTIVE DI","BOARD CHAIR","BOARD VICE C","BOARD TREASU","BOARD SECRET","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[149720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[146000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To transform the lives and society by broadening access to the power of dr. maria montessori's proven method of education","year":2020,"name":"MONTESSORI TRAINING CENTER OF MINNESOTA INC","phone":null,"website":"WWW.MONTESSORICETNERMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOLLY O'SHAUGHNESSY","year_formation":null,"state_legal_domicile":null,"total_volunteers":30,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1611 AMES AVENUE, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"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":2965926,"Contributions":{"value":2162357,"Other contributions":1724493,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":437864,"Related organizations":0},"Program revenue":{"value":408780,"Total revenue":408780,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4498,"Investment income total":4498,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":390291,"Other total":270906,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":119385,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2327157,"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":1356284,"Current officers":169720,"Disqualified persons":0,"Other salaries and wages":1035193,"Pension plan contributions":0,"Other employee benefits":59523,"Payroll taxes":91848},"Other expenses":{"value":970873,"Management services":0,"Legal":0,"Accounting":39025,"Lobbying services":0,"Investment management fees":0,"Other services":97075,"Advertising":10184,"Office expenses":34024,"Information technology":55469,"Royalties":0,"Occupancy":246995,"Travel":0,"Conferences and meetings":12811,"Interest":46220,"Payments to affiliates":0,"Depreciation and depletion":265549,"Insurance":27230,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106775,"FOOD":30326,"MATERIALS":27446,"ACCREDITATION":26864,"PROGRAM EXP - OTHER":22139},"All other expenses":29516},"Functional Expenses":{"value":null,"Program Service Expenses":1842831,"Management And General Expenses":195291,"Fundraising Expenses":289035}},"Assets":{"value":11825111,"Non-interest bearing cash":2510471,"Savings and temp cash investments":0,"Pledges and grants receivable":801897,"Accounts receivable":127120,"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":7811647,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":573976},"Liabilities":{"value":1525208,"Sum of Total Liabilities":0,"Accounts payable, accrued":17911,"Grants payable":0,"Deferred, revenue":82000,"Tax exempt bond liabilities":1133614,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":291683,"Other liabilities":0},"Fund balance":{"value":10299903,"Net assets without donor restriction":8437901,"Net assets with donor restriction":1862002,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7918808228237287,"percentile":0.6151808946855389},"Fundraising Efficiency":{"score":7.481298112685315,"percentile":0.31124033575365523},"Operating Margin":{"score":0.2153691629528181,"percentile":0.7711847463426892},"Liabilities to Assets Ratio":{"score":0.12898043832315823,"percentile":0.2997230156350115},"Operating Reserve Ratio":{"score":5.081355061132532,"percentile":0.8086409785744845},"Officer Compensation Ratio":{"score":0.06433601170870723,"percentile":0.6896457077664151},"Program Expense Growth":{"score":-0.01840679981503094,"percentile":0.26401905396824854},"Revenue Growth":{"score":0.18874454221366674,"percentile":0.887677565497553},"Asset Growth":{"score":0.020704510433806052,"percentile":0.4068002176724579},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5766629120086987,"percentile":0.5366330939050069}},"source_xml":"202241369349314419_public.xml"},{"Organization":{"value":null,"Person":["MOLLY O'SHAUGHNESSY","MICHELLE WALKER","TAYLOR HARWOOD","STUARD MASON","SARAH BROUGHTON","NANCY BRADY","COLIN BROOKS","GILLETT COLE","JOHN CORKREAN","DILLON DONNELLY","ROSE GILDOR","KELSEY ECHOLS","LAVON LEE","CHRISTINE WEBSTER MOORE","MARILYN WEISS"],"Title":["EXECUTIVE DI","BOARD CHAIR","BOARD VICE C","BOARD TREASU","BOARD SECRET","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[166900,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[166900,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To transform the lives and society by broadening access to the power of dr. maria montessori's proven method of education","year":2019,"name":"MONTESSORI TRAINING CENTER OF MINNESOTA INC","phone":null,"website":"WWW.MONTESSORICETNERMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOLLY O'SHAUGHNESSY","year_formation":null,"state_legal_domicile":null,"total_volunteers":60,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1611 AMES AVENUE, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2363680,"Contributions":{"value":1441552,"Other contributions":1320024,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":121528,"Related organizations":0},"Program revenue":{"value":607487,"Total revenue":607487,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25561,"Investment income total":25561,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":289080,"Other total":289080,"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":2421865,"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":1357876,"Current officers":166900,"Disqualified persons":0,"Other salaries and wages":1054038,"Pension plan contributions":0,"Other employee benefits":46391,"Payroll taxes":90547},"Other expenses":{"value":1063989,"Management services":0,"Legal":0,"Accounting":36181,"Lobbying services":0,"Investment management fees":0,"Other services":131292,"Advertising":10094,"Office expenses":35858,"Information technology":41383,"Royalties":0,"Occupancy":226975,"Travel":0,"Conferences and meetings":22956,"Interest":48815,"Payments to affiliates":0,"Depreciation and depletion":262752,"Insurance":27467,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170764,"FOOD":49338,"ACCREDITATION":48617,"BAD DEBT":40363,"MATERIALS":32446},"All other expenses":49452},"Functional Expenses":{"value":null,"Program Service Expenses":1921304,"Management And General Expenses":185911,"Fundraising Expenses":314650}},"Assets":{"value":11285531,"Non-interest bearing cash":2179397,"Savings and temp cash investments":0,"Pledges and grants receivable":483348,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8048285,"Investments publicly traded":536763,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37738},"Liabilities":{"value":1624397,"Sum of Total Liabilities":0,"Accounts payable, accrued":29757,"Grants payable":0,"Deferred, revenue":94500,"Tax exempt bond liabilities":1200757,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":299383,"Other liabilities":0},"Fund balance":{"value":9661134,"Net assets without donor restriction":7901730,"Net assets with donor restriction":1759404,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7933158949817599,"percentile":0.6168369813023128},"Fundraising Efficiency":{"score":4.581446051167965,"percentile":0.18524630927316418},"Operating Margin":{"score":-0.0246162763148988,"percentile":0.32927811254822253},"Liabilities to Assets Ratio":{"score":0.14393624898996776,"percentile":0.2880526782392955},"Operating Reserve Ratio":{"score":4.65985139551544,"percentile":0.7949300956154478},"Officer Compensation Ratio":{"score":0.06891383293453598,"percentile":0.6697453098756707},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4909444025474668,"percentile":0.2998032350721935}},"source_xml":"202110089349300851_public.xml"},{"Organization":{"value":null,"Person":["MOLLY O'SHAUGHNESSY","JOE MCDONALD","CHRISTINE WEBSTER MOORE","KELSEY ECHOLS","COLIN BROOKS","LAVON LEE","NANCY BRADY","JOHN CORKREAN","PAUL DELAHUNT","DILLON DONNELLY","TAYLOR HARWOOD","JESSICA JACKSON","NIKITA LEVIN","JUDY MCNAMARA","MARLENE STRASZEWSKI","MICHELLE WALKER-DAVIS"],"Title":["DIR OF PEDAG","EXECUTIVE DI","BOARD CHAIR","VICE CHAIR","BOARD TREASU","BOARD SECRET","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[177984,88449,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[177984,88449,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To transform the lives and society by broadening access to the power of dr. maria montessori's proven method of education","year":2022,"name":"MONTESSORI TRAINING CENTER OF MINNESOTA INC","phone":null,"website":"WWW.MONTESSORICETNERMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOLLY O'SHAUGHNESSY","year_formation":null,"state_legal_domicile":null,"total_volunteers":30,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1611 AMES AVENUE, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"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":2047348,"Contributions":{"value":1045442,"Other contributions":692037,"Contributions from gifts and grants":0,"Fundraising revenue":160619,"Dues":0,"Campaigns":0,"Grant revenue":192786,"Related organizations":0},"Program revenue":{"value":656311,"Total revenue":656311,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33777,"Investment income total":33777,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":311818,"Other total":311818,"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":2842634,"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":1750272,"Current officers":346172,"Disqualified persons":0,"Other salaries and wages":1210033,"Pension plan contributions":0,"Other employee benefits":81706,"Payroll taxes":112361},"Other expenses":{"value":1092362,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":142836,"Advertising":26478,"Office expenses":40340,"Information technology":54079,"Royalties":0,"Occupancy":237205,"Travel":0,"Conferences and meetings":13597,"Interest":40998,"Payments to affiliates":0,"Depreciation and depletion":269334,"Insurance":33460,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":175012,"PROGRAM EXP - OTHER":52453,"FOOD":51060,"PROFESSIONAL DEVELOPMENT":43626,"ACCREDITATION":27873},"All other expenses":59023},"Functional Expenses":{"value":null,"Program Service Expenses":2242122,"Management And General Expenses":227723,"Fundraising Expenses":372789}},"Assets":{"value":10342407,"Non-interest bearing cash":56164,"Savings and temp cash investments":1852274,"Pledges and grants receivable":276263,"Accounts receivable":91791,"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":7341419,"Investments publicly traded":513482,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":211014},"Liabilities":{"value":1287975,"Sum of Total Liabilities":0,"Accounts payable, accrued":20126,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":991566,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":276283,"Other liabilities":0},"Fund balance":{"value":9054432,"Net assets without donor restriction":7915291,"Net assets with donor restriction":1139141,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7887480414291815,"percentile":0.6116189893098531},"Fundraising Efficiency":{"score":2.8043799575631256,"percentile":0.10668905536402275},"Operating Margin":{"score":-0.38844690790232045,"percentile":0.09200866818473351},"Liabilities to Assets Ratio":{"score":0.12453338956782498,"percentile":0.30336650099224394},"Operating Reserve Ratio":{"score":3.6383181936190168,"percentile":0.7512397794860778},"Officer Compensation Ratio":{"score":0.09372750765663114,"percentile":0.5734881787817325},"Program Expense Growth":{"score":0.034097912247404265,"percentile":0.46666540988396754},"Revenue Growth":{"score":-0.012796952612007615,"percentile":0.32016005146911225},"Asset Growth":{"score":-0.018108740545265026,"percentile":0.25221492379641625},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4632035143142634,"percentile":0.23810256134380106}},"source_xml":"202441369349316514_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH DAVIS","JOSEPH MCDONALD","KELSEY ECHOLS","LAVON LEE","NIKITA LEVIN","NANCY BRADY","PAUL DELAHUNT","TAYLOR HARDWOOD","JESSICA JACKSON","JUDY MCNAMARA","MEGHAN MILLER","NEELIMA PANUGANTI","MICHELLE WALKER"],"Title":["INTERIM ED J","EX DIR THRU","BOARD CHAIR","BOARD VICE C","BOARD TREASU","BOARD SECRET","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,154612,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,154612,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To transform the lives and society by broadening access to the power of dr. maria montessori's proven method of education","year":2023,"name":"MONTESSORI TRAINING CENTER OF MINNESOTA INC","phone":null,"website":"WWW.MONTESSORICENTERMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH DAVIS","year_formation":null,"state_legal_domicile":null,"total_volunteers":32,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1611 AMES AVENUE, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2558442,"Contributions":{"value":1569362,"Other contributions":1088096,"Contributions from gifts and grants":0,"Fundraising revenue":385224,"Dues":0,"Campaigns":0,"Grant revenue":96042,"Related organizations":0},"Program revenue":{"value":659655,"Total revenue":659655,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50830,"Investment income total":50830,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":278595,"Other total":333089,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-54494,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2768178,"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":1744757,"Current officers":123077,"Disqualified persons":0,"Other salaries and wages":1415890,"Pension plan contributions":41721,"Other employee benefits":51729,"Payroll taxes":112340},"Other expenses":{"value":1023421,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":148657,"Advertising":14344,"Office expenses":85437,"Information technology":54655,"Royalties":0,"Occupancy":180386,"Travel":0,"Conferences and meetings":15816,"Interest":40799,"Payments to affiliates":0,"Depreciation and depletion":286740,"Insurance":41201,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127377,"FOOD":54994,"ACCREDITATION":33829,"PROGRAM EXP - OTHER":21305,"MATERIALS":17249},"All other expenses":28009},"Functional Expenses":{"value":null,"Program Service Expenses":2058387,"Management And General Expenses":296024,"Fundraising Expenses":413767}},"Assets":{"value":10097316,"Non-interest bearing cash":147541,"Savings and temp cash investments":1475363,"Pledges and grants receivable":284460,"Accounts receivable":127984,"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":7432763,"Investments publicly traded":525328,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":103877},"Liabilities":{"value":1248515,"Sum of Total Liabilities":0,"Accounts payable, accrued":38452,"Grants payable":0,"Deferred, revenue":17953,"Tax exempt bond liabilities":917110,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":275000,"Other liabilities":0},"Fund balance":{"value":8848801,"Net assets without donor restriction":7772142,"Net assets with donor restriction":1076659,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7435891044578781,"percentile":0.5675912126509469},"Fundraising Efficiency":{"score":3.792864099843632,"percentile":0.1494589558149649},"Operating Margin":{"score":-0.08197801630836267,"percentile":0.2426957214849392},"Liabilities to Assets Ratio":{"score":0.12364820512698622,"percentile":0.3041268662953331},"Operating Reserve Ratio":{"score":3.6476397110301435,"percentile":0.7517100458969508},"Officer Compensation Ratio":{"score":0.05585334469098447,"percentile":0.7286211256689101},"Program Expense Growth":{"score":0.025662443738342266,"percentile":0.4299405056208178},"Revenue Growth":{"score":0.009000240482632236,"percentile":0.4102620742018634},"Asset Growth":{"score":-0.024991510227482548,"percentile":0.22915633418722017},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48927753903156423,"percentile":0.29587693582671565}},"source_xml":"202500739349300210_public.xml"},{"Organization":{"value":null,"Person":["MOLLY O'SHAUGHNESSY","CARLEEN RHODES","TERESA STERNS","SARAH BROUGHTON","STUART MASON","GILLETT COLE","ROBYN HANSEN","MIKE MONAHAN","MICHELLE WALKER","CHRISTINE WEBSTER MOORE","COLIN BROOKS","TAYLOR HARWOOD","MARILYN WEISS"],"Title":["PRESIDENT","TRUSTEE","PAST CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","VICE-PRESIDE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[168500,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[168500,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Montessori training & instruction, montessori school for children, montessori community outreach programs.","year":2018,"name":"MONTESSORI TRAINING CENTER OF MINNESOTA INC","phone":6512981120,"website":"WWW.MONTESSORICENTERMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOLLY O'SHAUGHNESSY","year_formation":1973,"state_legal_domicile":"MN","total_volunteers":25,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1611 AMES AVENUE, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":43,"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":2038766,"Contributions":{"value":1110274,"Other contributions":978406,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":131868,"Related organizations":0},"Program revenue":{"value":587379,"Total revenue":587379,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18088,"Investment income total":18088,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":323025,"Other total":323025,"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":2427756,"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":86000,"Fundraising professional":86000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1248002,"Current officers":168500,"Disqualified persons":0,"Other salaries and wages":954838,"Pension plan contributions":0,"Other employee benefits":40671,"Payroll taxes":83993},"Other expenses":{"value":1093754,"Management services":0,"Legal":0,"Accounting":20066,"Lobbying services":0,"Investment management fees":0,"Other services":27303,"Advertising":10056,"Office expenses":27412,"Information technology":17638,"Royalties":0,"Occupancy":0,"Travel":36,"Conferences and meetings":14667,"Interest":46726,"Payments to affiliates":0,"Depreciation and depletion":220665,"Insurance":24628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":407271,"REPAIRS AND MAINTENANCE":188186,"SPECIAL EVENTS":77452,"SPECIALISTS/SUBSTITUTES":72367,"UTILITIES":69266},"All other expenses":277286},"Functional Expenses":{"value":null,"Program Service Expenses":1912490,"Management And General Expenses":184913,"Fundraising Expenses":330353}},"Assets":{"value":11349458,"Non-interest bearing cash":268093,"Savings and temp cash investments":1914374,"Pledges and grants receivable":384601,"Accounts receivable":201755,"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":10400,"Land, building, equipment":8308309,"Investments publicly traded":261926,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1668144,"Sum of Total Liabilities":0,"Accounts payable, accrued":37099,"Grants payable":0,"Deferred, revenue":58250,"Tax exempt bond liabilities":1265312,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":307083,"Unsecured notes loans payable":0,"Other liabilities":400},"Fund balance":{"value":9681314,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7857699,"Temporarily restricted net assets":1823615,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7877603844867441,"percentile":0.6105326544915534},"Fundraising Efficiency":{"score":3.360871552551362,"percentile":0.1302960742014426},"Operating Margin":{"score":-0.1907967858989212,"percentile":0.1561302461400063},"Liabilities to Assets Ratio":{"score":0.1469800584309841,"percentile":0.28577199200960945},"Operating Reserve Ratio":{"score":4.674875893623577,"percentile":0.7954567454937181},"Officer Compensation Ratio":{"score":0.06940565691115581,"percentile":0.6675514652410909},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44698659467424373,"percentile":0.20530747344753392}},"source_xml":"202001359349303590_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELIZABETH DAVIS","JOSEPH MCDONALD","KELSEY ECHOLS","LAVON LEE","NIKITA LEVIN","NANCY BRADY","PAUL DELAHUNT","TAYLOR HARDWOOD","JESSICA JACKSON","JUDY MCNAMARA","MEGHAN MILLER","NEELIMA PANUGANTI","MICHELLE WALKER"],"Title":["INTERIM ED J","EX DIR THRU","BOARD CHAIR","BOARD VICE C","BOARD TREASU","BOARD SECRET","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,154612,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,154612,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To transform the lives and society by broadening access to the power of dr. maria montessori's proven method of education","year":2023,"name":"MONTESSORI TRAINING CENTER OF MINNESOTA INC","phone":null,"website":"WWW.MONTESSORICENTERMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH DAVIS","year_formation":null,"state_legal_domicile":null,"total_volunteers":32,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1611 AMES AVENUE, ST PAUL, MN, 55106, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2558442,"Contributions":{"value":1569362,"Other contributions":1088096,"Contributions from gifts and grants":0,"Fundraising revenue":385224,"Dues":0,"Campaigns":0,"Grant revenue":96042,"Related organizations":0},"Program revenue":{"value":659655,"Total revenue":659655,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50830,"Investment income total":50830,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":278595,"Other total":333089,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-54494,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2768178,"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":1744757,"Current officers":123077,"Disqualified persons":0,"Other salaries and wages":1415890,"Pension plan contributions":41721,"Other employee benefits":51729,"Payroll taxes":112340},"Other expenses":{"value":1023421,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":148657,"Advertising":14344,"Office expenses":85437,"Information technology":54655,"Royalties":0,"Occupancy":180386,"Travel":0,"Conferences and meetings":15816,"Interest":40799,"Payments to affiliates":0,"Depreciation and depletion":286740,"Insurance":41201,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127377,"FOOD":54994,"ACCREDITATION":33829,"PROGRAM EXP - OTHER":21305,"MATERIALS":17249},"All other expenses":28009},"Functional Expenses":{"value":null,"Program Service Expenses":2058387,"Management And General Expenses":296024,"Fundraising Expenses":413767}},"Assets":{"value":10097316,"Non-interest bearing cash":147541,"Savings and temp cash investments":1475363,"Pledges and grants receivable":284460,"Accounts receivable":127984,"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":7432763,"Investments publicly traded":525328,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":103877},"Liabilities":{"value":1248515,"Sum of Total Liabilities":0,"Accounts payable, accrued":38452,"Grants payable":0,"Deferred, revenue":17953,"Tax exempt bond liabilities":917110,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":275000,"Other liabilities":0},"Fund balance":{"value":8848801,"Net assets without donor restriction":7772142,"Net assets with donor restriction":1076659,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7435891044578781,"percentile":0.5675912126509469},"Fundraising Efficiency":{"score":3.792864099843632,"percentile":0.1494589558149649},"Operating Margin":{"score":-0.08197801630836267,"percentile":0.2426957214849392},"Liabilities to Assets Ratio":{"score":0.12364820512698622,"percentile":0.3041268662953331},"Operating Reserve Ratio":{"score":3.6476397110301435,"percentile":0.7517100458969508},"Officer Compensation Ratio":{"score":0.05585334469098447,"percentile":0.7286211256689101},"Program Expense Growth":{"score":0.025662443738342266,"percentile":0.4299405056208178},"Revenue Growth":{"score":0.009000240482632236,"percentile":0.4102620742018634},"Asset Growth":{"score":-0.024991510227482548,"percentile":0.22915633418722017},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48927753903156423,"percentile":0.29587693582671565}},"source_xml":"202500739349300210_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}