{"success":true,"data":{"_id":465113096,"filings":[{"Organization":{"value":null,"Person":["Meaghin Burke","Praveen Panickar","Kate Bishop","Diana Care"],"Title":["Vice President","President","Secretary","Treasurer"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to operate a non-profit educational institution incorporating the montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.","year":2020,"name":"Magnolia Montessori School","phone":6622340344,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"PO Box 2700, Oxford, MS, 38655, USA","city":"Oxford","state":"MS","country":"USA","zip_code":38655},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"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":644364,"Contributions":{"value":82742,"Other contributions":22642,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":60100,"Related organizations":0},"Program revenue":{"value":561622,"Total revenue":561622,"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":0,"Other total":0,"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":501889,"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":362124,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":336591,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25533},"Other expenses":{"value":139765,"Management services":0,"Legal":0,"Accounting":9484,"Lobbying services":0,"Investment management fees":0,"Other services":21324,"Advertising":60,"Office expenses":2496,"Information technology":0,"Royalties":0,"Occupancy":45500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1709,"Insurance":3692,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39743,"Lunches and Snacks":13530,"Contract labor":12864,"Utilities":7925,"Classroom Materials":5424},"All other expenses":15757},"Functional Expenses":{"value":null,"Program Service Expenses":501889,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":225091,"Non-interest bearing cash":221515,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2286,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1290},"Liabilities":{"value":18969,"Sum of Total Liabilities":0,"Accounts payable, accrued":18968,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":206122,"Net assets without donor restriction":206122,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22110949711653663,"percentile":0.7764532792954257},"Liabilities to Assets Ratio":{"score":0.08427258308861749,"percentile":0.34192349479624995},"Operating Reserve Ratio":{"score":0.4484876137950822,"percentile":0.22923335257915967},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10295374032420808,"percentile":0.6813113270682716},"Revenue Growth":{"score":0.09577650715295462,"percentile":0.754160237927058},"Asset Growth":{"score":0.11982995310484061,"percentile":0.727751303889984},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.799218915084033,"percentile":0.9584083859176387}},"source_xml":"202211089349302051_public.xml"},{"Organization":{"value":null,"Person":["Karyn Jankowski","Andre Leinbenberg","Kim Elliott","Bradley Hiatt","Brooke Fly"],"Title":["Director","Vice President","Secretary","President","Director"],"Hours":[5.0,1.0,1.0,1.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate a non-profit educational institution incorporating the montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.","year":2014,"name":"Magnolia Montessori School","phone":6622340344,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karyn Jankowski","year_formation":2014,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"PO Box 2700, Oxford, MS, 38655, USA","city":"Oxford","state":"MS","country":"USA","zip_code":38655},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":309131,"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":309131,"Total revenue":309131,"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":0,"Other total":0,"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":256429,"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":162644,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":145341,"Pension plan contributions":0,"Other employee benefits":4871,"Payroll taxes":12432},"Other expenses":{"value":93785,"Management services":0,"Legal":0,"Accounting":960,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1721,"Office expenses":2191,"Information technology":0,"Royalties":0,"Occupancy":25904,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":141,"Insurance":2754,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57680,"Supplies":38097,"Contract labor":9169,"Utilities":7305,"Repairs & Maintenance":3109},"All other expenses":2434},"Functional Expenses":{"value":null,"Program Service Expenses":256429,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":76444,"Non-interest bearing cash":73320,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1834,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1290},"Liabilities":{"value":5874,"Sum of Total Liabilities":0,"Accounts payable, accrued":5873,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":70570,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":70570,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1704843577641841,"percentile":0.7241969568418883},"Liabilities to Assets Ratio":{"score":0.07684056302652922,"percentile":0.3505654807262144},"Operating Reserve Ratio":{"score":0.2981098081730226,"percentile":0.16185712995217105},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7164943209571635,"percentile":0.8746052052412785}},"source_xml":"201512889349300021_public.xml"},{"Organization":{"value":null,"Person":["Meaghin Burke","Praveen Panickar","Kate Bishop","Diana Care"],"Title":["Vice President","President","Secretary","Treasurer"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to operate a non-profit educational institution incorporating the montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.","year":2019,"name":"Magnolia Montessori School","phone":6622340344,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"PO Box 2700, Oxford, MS, 38655, USA","city":"Oxford","state":"MS","country":"USA","zip_code":38655},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"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":363849,"Contributions":{"value":6466,"Other contributions":6466,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":357383,"Total revenue":357383,"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":0,"Other total":0,"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":430804,"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":313948,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":291256,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22692},"Other expenses":{"value":116856,"Management services":0,"Legal":0,"Accounting":6766,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":41,"Office expenses":1935,"Information technology":0,"Royalties":0,"Occupancy":38500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1711,"Insurance":6850,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49530,"Contract labor":18462,"Professional Development":15333,"Utilities":8027,"Lunches and Snacks":7708},"All other expenses":11523},"Functional Expenses":{"value":null,"Program Service Expenses":430804,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":124523,"Non-interest bearing cash":119037,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3995,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1491},"Liabilities":{"value":60876,"Sum of Total Liabilities":0,"Accounts payable, accrued":776,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":60100},"Fund balance":{"value":63647,"Net assets without donor restriction":63647,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18401864509727936,"percentile":0.15981624230971703},"Liabilities to Assets Ratio":{"score":0.48887354143411255,"percentile":0.13846370976331993},"Operating Reserve Ratio":{"score":0.2890479197036239,"percentile":0.15762917826249595},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09828534907726429,"percentile":0.6715474108419787},"Revenue Growth":{"score":0.030542277858011644,"percentile":0.5173603266205673},"Asset Growth":{"score":0.08033515373905985,"percentile":0.6296767406997872},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6450155430816866,"percentile":0.7292083426409537}},"source_xml":"202042829349300534_public.xml"},{"Organization":{"value":null,"Person":["Audrey Floyd","Isis Arantes","Emily Morgan","Jennifer Rice"],"Title":["Vice President","President","Secretary","Treasurer"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to operate a non-profit educational institution incorporating the montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.","year":2023,"name":"Magnolia Montessori School","phone":6622340344,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"PO Box 2700, Oxford, MS, 38655, USA","city":"Oxford","state":"MS","country":"USA","zip_code":38655},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":748492,"Contributions":{"value":69773,"Other contributions":69773,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":678719,"Total revenue":678719,"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":0,"Other total":0,"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":814720,"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":593520,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":551145,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":42375},"Other expenses":{"value":221200,"Management services":0,"Legal":0,"Accounting":6991,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":24,"Office expenses":6472,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":16771,"Payments to affiliates":0,"Depreciation and depletion":15201,"Insurance":46052,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90848,"Projects":42910,"Lunches and Snacks":20122,"Utilities":13974,"Repairs & Maintenance":13842},"All other expenses":38841},"Functional Expenses":{"value":null,"Program Service Expenses":814720,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":700842,"Non-interest bearing cash":126877,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5831,"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":568134,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":374688,"Sum of Total Liabilities":0,"Accounts payable, accrued":27488,"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":347199,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":326154,"Net assets without donor restriction":326154,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08848190762225916,"percentile":0.23535389211317878},"Liabilities to Assets Ratio":{"score":0.5346254933351597,"percentile":0.12677800938330114},"Operating Reserve Ratio":{"score":0.8602243715632365,"percentile":0.3821426889740412},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12250914904475689,"percentile":0.7165889318004012},"Revenue Growth":{"score":0.1134094910443628,"percentile":0.7918972543927504},"Asset Growth":{"score":0.24873799460078366,"percentile":0.8891939530568767},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7172684900494124,"percentile":0.8757365185826765}},"source_xml":"202541059349301309_public.xml"},{"Organization":{"value":null,"Person":["Audrey Floyd","Isis Arantes","Emily Morgan","Diana Care"],"Title":["Vice President","President","Secretary","Treasurer"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to operate a non-profit educational institution incorporating the montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.","year":2022,"name":"Magnolia Montessori School","phone":6622340344,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"PO Box 2700, Oxford, MS, 38655, USA","city":"Oxford","state":"MS","country":"USA","zip_code":38655},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":752589,"Contributions":{"value":96301,"Other contributions":96301,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":656288,"Total revenue":656288,"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":0,"Other total":0,"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":696797,"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":509973,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":473179,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36794},"Other expenses":{"value":186824,"Management services":0,"Legal":0,"Accounting":6694,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5912,"Information technology":0,"Royalties":0,"Occupancy":3500,"Travel":0,"Conferences and meetings":0,"Interest":13797,"Payments to affiliates":0,"Depreciation and depletion":10230,"Insurance":32418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74689,"Projects":23951,"Lunches and Snacks":22139,"Professional Development":14921,"Utilities":13678},"All other expenses":39584},"Functional Expenses":{"value":null,"Program Service Expenses":696797,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":797712,"Non-interest bearing cash":168849,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":44238,"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":583335,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1290},"Liabilities":{"value":405330,"Sum of Total Liabilities":0,"Accounts payable, accrued":24530,"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":380800,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":392382,"Net assets without donor restriction":392382,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07413342475109257,"percentile":0.5756180504165852},"Liabilities to Assets Ratio":{"score":0.5081157109332691,"percentile":0.13336442801356202},"Operating Reserve Ratio":{"score":1.1448269725615925,"percentile":0.46207201361125194},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11552233102173799,"percentile":0.7048935690714918},"Revenue Growth":{"score":0.12036222636204552,"percentile":0.804653105630666},"Asset Growth":{"score":0.2627993877582429,"percentile":0.8986653964433935},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7827860369957098,"percentile":0.9472986369244116}},"source_xml":"202411069349301206_public.xml"},{"Organization":{"value":null,"Person":["Meaghin Burke","Praveen Panickar","Kate Bishop","Diana Care"],"Title":["Vice President","President","Secretary","Treasurer"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to operate a non-profit educational institution incorporating the montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.","year":2021,"name":"Magnolia Montessori School","phone":6622340344,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"PO Box 2700, Oxford, MS, 38655, USA","city":"Oxford","state":"MS","country":"USA","zip_code":38655},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"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":692671,"Contributions":{"value":13374,"Other contributions":13374,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":679297,"Total revenue":679297,"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":0,"Other total":0,"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":562203,"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":436058,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":404651,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31407},"Other expenses":{"value":126145,"Management services":0,"Legal":0,"Accounting":9507,"Lobbying services":0,"Investment management fees":0,"Other services":2300,"Advertising":82,"Office expenses":5749,"Information technology":0,"Royalties":0,"Occupancy":47500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1571,"Insurance":5545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41095,"Lunches and Snacks":16959,"Utilities":9693,"Supplies":7964,"Summer Program":6479},"All other expenses":12796},"Functional Expenses":{"value":null,"Program Service Expenses":562203,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":359870,"Non-interest bearing cash":348202,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9663,"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":715,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1290},"Liabilities":{"value":23280,"Sum of Total Liabilities":0,"Accounts payable, accrued":23279,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":336590,"Net assets without donor restriction":336590,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18835493329445002,"percentile":0.7442954796920687},"Liabilities to Assets Ratio":{"score":0.0646900269541779,"percentile":0.366200492270985},"Operating Reserve Ratio":{"score":0.6401068653137746,"percentile":0.3065310445552668},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10549742846782344,"percentile":0.6863614512755345},"Revenue Growth":{"score":0.11562710459114874,"percentile":0.7960567224108732},"Asset Growth":{"score":0.17528401472572416,"percentile":0.8181678001203871},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8093749392287275,"percentile":0.9642167409976395}},"source_xml":"202311089349300811_public.xml"},{"Organization":{"value":null,"Person":["Karyn Jankowski","Andre Leinbenberg","Kim Elliott","Bradley Hiatt","Brooke Fly"],"Title":["Director","Vice President","Secretary","President","Director"],"Hours":[40.0,1.0,1.0,1.0,40.0],"Total Compensation":[36167,0,0,0,33067],"Direct compensation":[36167,0,0,0,33067],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate a non-profit educational institution incorporating the montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.","year":2015,"name":"Magnolia Montessori School","phone":6622340344,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"PO Box 2700, Oxford, MS, 38655, USA","city":"Oxford","state":"MS","country":"USA","zip_code":38655},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"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":335047,"Contributions":{"value":24117,"Other contributions":24117,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":310930,"Total revenue":310930,"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":0,"Other total":0,"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":309607,"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":220374,"Current officers":69234,"Disqualified persons":0,"Other salaries and wages":134942,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16198},"Other expenses":{"value":89233,"Management services":0,"Legal":0,"Accounting":2944,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":528,"Office expenses":2897,"Information technology":0,"Royalties":0,"Occupancy":24000,"Travel":111,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2568,"Insurance":4543,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47732,"Supplies":31138,"Professional Development":7842,"Utilities":6204,"Special Events":2548},"All other expenses":3910},"Functional Expenses":{"value":null,"Program Service Expenses":309607,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":101600,"Non-interest bearing cash":76313,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8731,"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":15266,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1290},"Liabilities":{"value":5590,"Sum of Total Liabilities":0,"Accounts payable, accrued":5590,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":96010,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":96010,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0759296456915,"percentile":0.5791546583748397},"Liabilities to Assets Ratio":{"score":0.055019685039370075,"percentile":0.3803625008808111},"Operating Reserve Ratio":{"score":0.32815795508499485,"percentile":0.1757072538038126},"Officer Compensation Ratio":{"score":0.22361897502317454,"percentile":0.2767228298056162},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6544606461402639,"percentile":0.752500358472541}},"source_xml":"201612399349300031_public.xml"},{"Organization":{"value":null,"Person":["Elijah Gross","Phil Bacquie","Lisa Burr","Drew Lefmann","Kellye Makamson"],"Title":["Director","Vice Chair","Secretary","Treasurer","Chairman"],"Hours":[1.0,1.0,1.0,1.0,3.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to operate a non-profit educational institution incorporating the montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.","year":2016,"name":"Magnolia Montessori School","phone":6622340344,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"PO Box 2700, Oxford, MS, 38655, USA","city":"Oxford","state":"MS","country":"USA","zip_code":38655},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"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":373785,"Contributions":{"value":38500,"Other contributions":38500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":335285,"Total revenue":335285,"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":0,"Other total":0,"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":319505,"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":233779,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":215184,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18595},"Other expenses":{"value":85726,"Management services":0,"Legal":0,"Accounting":1259,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":338,"Office expenses":2874,"Information technology":0,"Royalties":0,"Occupancy":24000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4200,"Insurance":5859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41726,"Supplies":18912,"Professional Development":10123,"Utilities":7189,"Contract labor":5502},"All other expenses":5470},"Functional Expenses":{"value":null,"Program Service Expenses":319505,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":155108,"Non-interest bearing cash":142752,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11066,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1290},"Liabilities":{"value":4818,"Sum of Total Liabilities":0,"Accounts payable, accrued":4818,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":150290,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":150290,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1452171702984336,"percentile":0.6922358279398346},"Liabilities to Assets Ratio":{"score":0.031062227609149753,"percentile":0.4264303552905202},"Operating Reserve Ratio":{"score":0.48546345127619284,"percentile":0.2449305907390862},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10684316141206336,"percentile":0.6889240026358161},"Revenue Growth":{"score":0.09526967090159466,"percentile":0.7529524607829386},"Asset Growth":{"score":0.354180674286812,"percentile":0.9414891723091701},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8036061221846864,"percentile":0.9610017872630956}},"source_xml":"201841079349300034_public.xml"},{"Organization":{"value":null,"Person":["Katie Young","Praveen Panickar","Katey Roe Haltom","Drew Lefmann"],"Title":["Vice President","Treasurer","Secretary","President"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to operate a non-profit educational institution incorporating the montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.","year":2017,"name":"Magnolia Montessori School","phone":6622340344,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"PO Box 2700, Oxford, MS, 38655, USA","city":"Oxford","state":"MS","country":"USA","zip_code":38655},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"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":370915,"Contributions":{"value":38289,"Other contributions":38289,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":332626,"Total revenue":332626,"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":0,"Other total":0,"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":358413,"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":251229,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":233066,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18163},"Other expenses":{"value":107184,"Management services":0,"Legal":0,"Accounting":1659,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":740,"Office expenses":2717,"Information technology":0,"Royalties":0,"Occupancy":41500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3080,"Insurance":7441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43274,"Supplies":23402,"Fundraising Expense":7723,"Utilities":7372,"Professional Development":4777},"All other expenses":6773},"Functional Expenses":{"value":null,"Program Service Expenses":358413,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":167652,"Non-interest bearing cash":158376,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7986,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1290},"Liabilities":{"value":4860,"Sum of Total Liabilities":0,"Accounts payable, accrued":4860,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":162792,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":162792,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03370583556879608,"percentile":0.4869637895611268},"Liabilities to Assets Ratio":{"score":0.028988619282800086,"percentile":0.4315751114738141},"Operating Reserve Ratio":{"score":0.4677620510416754,"percentile":0.23747362456168927},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1015632410844774,"percentile":0.6784617151142116},"Revenue Growth":{"score":0.0645384259812597,"percentile":0.6626329037801408},"Asset Growth":{"score":0.2612854529915895,"percentile":0.8977088039313373},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7549387951402309,"percentile":0.9222323570014537}},"source_xml":"201901059349301330_public.xml"},{"Organization":{"value":null,"Person":["Katie Young","Praveen Panickar","Katey Roe Haltom","Drew Lefmann"],"Title":["Vice President","Treasurer","Secretary","President"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to operate a non-profit educational institution incorporating the montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.","year":2018,"name":"Magnolia Montessori School","phone":6622340344,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"PO Box 2700, Oxford, MS, 38655, USA","city":"Oxford","state":"MS","country":"USA","zip_code":38655},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"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":370926,"Contributions":{"value":22228,"Other contributions":22228,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":348698,"Total revenue":348698,"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":0,"Other total":0,"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":403116,"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":296990,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":275490,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21500},"Other expenses":{"value":106126,"Management services":0,"Legal":0,"Accounting":5999,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":197,"Office expenses":3843,"Information technology":0,"Royalties":0,"Occupancy":42000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2280,"Insurance":7054,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35978,"Supplies":19260,"Utilities":7432,"Professional Development":6446,"Fundraising Expense":2840},"All other expenses":8775},"Functional Expenses":{"value":null,"Program Service Expenses":403116,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":136251,"Non-interest bearing cash":127730,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5706,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2815},"Liabilities":{"value":5649,"Sum of Total Liabilities":0,"Accounts payable, accrued":5648,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":130602,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":130602,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08678280843079213,"percentile":0.23720178149008728},"Liabilities to Assets Ratio":{"score":0.04146024616333091,"percentile":0.403890194401155},"Operating Reserve Ratio":{"score":0.33799452266841307,"percentile":0.18023591731960675},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10387536656001263,"percentile":0.6831656528143506},"Revenue Growth":{"score":0.04530561357969411,"percentile":0.5862360999940927},"Asset Growth":{"score":0.14572211190556547,"percentile":0.7752683267228828},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6920284341758948,"percentile":0.835102831123136}},"source_xml":"201941929349301439_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Audrey Floyd","Isis Arantes","Emily Morgan","Jennifer Rice"],"Title":["Vice President","President","Secretary","Treasurer"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to operate a non-profit educational institution incorporating the montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.","year":2023,"name":"Magnolia Montessori School","phone":6622340344,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"PO Box 2700, Oxford, MS, 38655, USA","city":"Oxford","state":"MS","country":"USA","zip_code":38655},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":748492,"Contributions":{"value":69773,"Other contributions":69773,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":678719,"Total revenue":678719,"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":0,"Other total":0,"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":814720,"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":593520,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":551145,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":42375},"Other expenses":{"value":221200,"Management services":0,"Legal":0,"Accounting":6991,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":24,"Office expenses":6472,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":16771,"Payments to affiliates":0,"Depreciation and depletion":15201,"Insurance":46052,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90848,"Projects":42910,"Lunches and Snacks":20122,"Utilities":13974,"Repairs & Maintenance":13842},"All other expenses":38841},"Functional Expenses":{"value":null,"Program Service Expenses":814720,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":700842,"Non-interest bearing cash":126877,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5831,"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":568134,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":374688,"Sum of Total Liabilities":0,"Accounts payable, accrued":27488,"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":347199,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":326154,"Net assets without donor restriction":326154,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08848190762225916,"percentile":0.23535389211317878},"Liabilities to Assets Ratio":{"score":0.5346254933351597,"percentile":0.12677800938330114},"Operating Reserve Ratio":{"score":0.8602243715632365,"percentile":0.3821426889740412},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12250914904475689,"percentile":0.7165889318004012},"Revenue Growth":{"score":0.1134094910443628,"percentile":0.7918972543927504},"Asset Growth":{"score":0.24873799460078366,"percentile":0.8891939530568767},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7172684900494124,"percentile":0.8757365185826765}},"source_xml":"202541059349301309_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}