{"success":true,"data":{"_id":561010584,"filings":[{"Organization":{"value":null,"Person":["KEVIN COX","JENNIFER LARSON","LINDSEY CANIPE","JENNI DELLINGER","PAUL FELDMAN"],"Title":["CHAIR","VICE CHAIR","SECRETARY","BOARD","BOARD"],"Hours":[4.0,4.0,4.0,4.0,4.0],"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":"Provide montessori education for mitchell county and the surrounding region.","year":2021,"name":"SPRUCE PINE MONTESSORI SCHOOL INC","phone":8285201145,"website":"WWW.SPRUCEPINEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN COX","year_formation":1972,"state_legal_domicile":"NC","total_volunteers":25,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"67 WALNUT AVE, SPRUCE PINE, NC, 28777, USA","city":"SPRUCE PINE","state":"NC","country":"USA","zip_code":28777},"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":25,"Net unrelated business taxable income":0,"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":689050,"Contributions":{"value":210914,"Other contributions":44161,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":166753,"Related organizations":0},"Program revenue":{"value":466403,"Total revenue":466403,"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":11733,"Other total":1409,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10324,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":613345,"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":502836,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":454232,"Pension plan contributions":7274,"Other employee benefits":10381,"Payroll taxes":30949},"Other expenses":{"value":110509,"Management services":0,"Legal":0,"Accounting":1850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5068,"Information technology":0,"Royalties":0,"Occupancy":47340,"Travel":0,"Conferences and meetings":5631,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8683,"Insurance":9843,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32094,"CLASSROOM SUPPLIES":18931,"FIELD TRIPS, EXTRACURRICULAR":7292,"BUSINESS FEES/OTHER":5871},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":514957,"Management And General Expenses":98388,"Fundraising Expenses":0}},"Assets":{"value":358351,"Non-interest bearing cash":107471,"Savings and temp cash investments":103076,"Pledges and grants receivable":0,"Accounts receivable":9624,"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":138180,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28938,"Sum of Total Liabilities":0,"Accounts payable, accrued":28938,"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":329413,"Net assets without donor restriction":329413,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.839587833927072,"percentile":0.6779647636003319},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10986865974892969,"percentile":0.6397335142567916},"Liabilities to Assets Ratio":{"score":0.08075322798038795,"percentile":0.3459660080657716},"Operating Reserve Ratio":{"score":0.5842568212017706,"percentile":0.28513887409692984},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.042341130328712916,"percentile":0.5014070253581616},"Revenue Growth":{"score":0.060691999197558584,"percentile":0.6486723550338466},"Asset Growth":{"score":0.031186653716257343,"percentile":0.45087440461788586},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6366099062118746,"percentile":0.7076941906249982}},"source_xml":"202222639349300827_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER LARSON","VICTORIA GRACIAA","JENNIFER RAMBO","DARON WILLIAMS","JESSICA LANNING","PAUL FELDMAN","CLAUDIA GREEN","VICKI AUSTIN"],"Title":["CHAIR","SECRETARY","VICE CHAIR","TREASURER","BOARDMEMBER","BOARDMEMBER","STAFF REPRESENTATIVE","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide montessori education for mitchell county and surrounding region","year":2019,"name":"SPRUCE PINE MONTESSORI SCHOOL INC","phone":null,"website":"WWW.SPRUCEPINEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER LARSON","year_formation":1972,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"67 WALNUT AVE, SPRUCE PINE, NC, 28777, USA","city":"SPRUCE PINE","state":"NC","country":"USA","zip_code":28777},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":546794,"Contributions":{"value":116617,"Other contributions":116617,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":412761,"Total revenue":412761,"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":17416,"Other total":5471,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11945,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":544784,"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":434651,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":383580,"Pension plan contributions":5672,"Other employee benefits":16393,"Payroll taxes":29006},"Other expenses":{"value":110133,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":4462,"Advertising":0,"Office expenses":9285,"Information technology":0,"Royalties":0,"Occupancy":53755,"Travel":0,"Conferences and meetings":6493,"Interest":305,"Payments to affiliates":0,"Depreciation and depletion":8037,"Insurance":12529,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14767,"CLASSROOM SUPPLIES AND EXP":13776,"FIELD TRIPS EXTRACURRICULAR":991},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":484581,"Management And General Expenses":60203,"Fundraising Expenses":0}},"Assets":{"value":252405,"Non-interest bearing cash":34361,"Savings and temp cash investments":63349,"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":154695,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":58216,"Sum of Total Liabilities":0,"Accounts payable, accrued":18216,"Grants payable":0,"Deferred, revenue":40000,"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":194189,"Net assets without donor restriction":194189,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8894919821433815,"percentile":0.7539838318577654},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0036759730355490367,"percentile":0.4065531900497261},"Liabilities to Assets Ratio":{"score":0.23064519324102137,"percentile":0.23422754095566775},"Operating Reserve Ratio":{"score":0.4633120649651972,"percentile":0.23557437070290782},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.050123812292737976,"percentile":0.5318303069149041},"Revenue Growth":{"score":0.049337987374766294,"percentile":0.6035136963999899},"Asset Growth":{"score":-0.01876423274355909,"percentile":0.24994596037318323},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5958402393422545,"percentile":0.5932613561801166}},"source_xml":"202023009349300422_public.xml"},{"Organization":{"value":null,"Person":["KEVIN COX","BETH JENKINS","LINDSEY CANIPE","JENNI DELLINGER","SARAH MCDOWELL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","BOARD","BOARD"],"Hours":[4.0,4.0,4.0,4.0,4.0],"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":"Provide montessori education for mitchell county and the surrounding region.","year":2022,"name":"SPRUCE PINE MONTESSORI SCHOOL INC","phone":8285201145,"website":"WWW.SPRUCEPINEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN COX","year_formation":1972,"state_legal_domicile":"NC","total_volunteers":25,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"67 WALNUT AVE, SPRUCE PINE, NC, 28777, USA","city":"SPRUCE PINE","state":"NC","country":"USA","zip_code":28777},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":21,"Total Gross UBI":563,"Net unrelated business taxable income":0,"Number of employees":21,"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":701527,"Contributions":{"value":252812,"Other contributions":108376,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":144436,"Related organizations":0},"Program revenue":{"value":433943,"Total revenue":433943,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":528,"Investment income total":528,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14244,"Other total":1486,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12758,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":709340,"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":580868,"Current officers":41610,"Disqualified persons":0,"Other salaries and wages":462712,"Pension plan contributions":8202,"Other employee benefits":32378,"Payroll taxes":35966},"Other expenses":{"value":128472,"Management services":0,"Legal":0,"Accounting":510,"Lobbying services":0,"Investment management fees":0,"Other services":15128,"Advertising":1092,"Office expenses":6455,"Information technology":2112,"Royalties":0,"Occupancy":35595,"Travel":0,"Conferences and meetings":5841,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11521,"Insurance":11448,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38770,"CLASSROOM SUPPLIES":13781,"FIELD TRIPS, EXTRACURRICULAR":10163,"BUSINESS FEES/OTHER":4298,"PROGRAM DEVELOPMENT":10528},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":600610,"Management And General Expenses":108730,"Fundraising Expenses":0}},"Assets":{"value":387652,"Non-interest bearing cash":21460,"Savings and temp cash investments":53155,"Pledges and grants receivable":0,"Accounts receivable":34891,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":20000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":258146,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":71728,"Sum of Total Liabilities":0,"Accounts payable, accrued":71728,"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":315924,"Net assets without donor restriction":315924,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8467166661967462,"percentile":0.6881965311399869},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011137133709750302,"percentile":0.35771689976051013},"Liabilities to Assets Ratio":{"score":0.18503193585999814,"percentile":0.2601168324230253},"Operating Reserve Ratio":{"score":0.5464967434516593,"percentile":0.27015804952812694},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.050204430259510185,"percentile":0.5321400752869964},"Revenue Growth":{"score":0.06347235769128995,"percentile":0.6588166751636616},"Asset Growth":{"score":0.04837344569041614,"percentile":0.5204752010680641},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5925850122420766,"percentile":0.5836768903501992}},"source_xml":"202400299349300630_public.xml"},{"Organization":{"value":null,"Person":["PAUL FELDMAN","APRIL PITTMAN","KEVIN COX","JENNIFER LARSON","VICTORIA GRACIAA","JESSICA LANNING"],"Title":["BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR"],"Hours":[5.0,0.0,0.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide montessori education for mitchell county and surrounding region","year":2020,"name":"SPRUCE PINE MONTESSORI SCHOOL INC","phone":null,"website":"WWW.SPRUCEPINEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA LANNING","year_formation":1972,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"67 WALNUT AVE, SPRUCE PINE, NC, 28777, USA","city":"SPRUCE PINE","state":"NC","country":"USA","zip_code":28777},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":560387,"Contributions":{"value":189131,"Other contributions":74333,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":114798,"Related organizations":0},"Program revenue":{"value":358820,"Total revenue":358820,"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":12436,"Other total":1407,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11029,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":515865,"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":416130,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":371433,"Pension plan contributions":6719,"Other employee benefits":10312,"Payroll taxes":27666},"Other expenses":{"value":99735,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11209,"Information technology":0,"Royalties":0,"Occupancy":49419,"Travel":0,"Conferences and meetings":3172,"Interest":40,"Payments to affiliates":0,"Depreciation and depletion":7831,"Insurance":17708,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9856,"CLASSROOM SUPPLIES AND EXP":8874,"FIELD TRIPS EXTRACURRICULAR":982},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":455181,"Management And General Expenses":60684,"Fundraising Expenses":0}},"Assets":{"value":277848,"Non-interest bearing cash":27925,"Savings and temp cash investments":103059,"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":146864,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":39136,"Sum of Total Liabilities":0,"Accounts payable, accrued":29136,"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":10000,"Other liabilities":0},"Fund balance":{"value":238712,"Net assets without donor restriction":238712,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8823645721264284,"percentile":0.7429837351872588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07944866672495972,"percentile":0.5859370462180225},"Liabilities to Assets Ratio":{"score":0.14085399211079438,"percentile":0.2903884663726806},"Operating Reserve Ratio":{"score":0.5386060306475532,"percentile":0.2669763244001577},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04074726657080265,"percentile":0.4947617868365151},"Revenue Growth":{"score":0.04868627272076085,"percentile":0.6007929782065378},"Asset Growth":{"score":0.0015357636716185003,"percentile":0.32649831348702923},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6292976586430876,"percentile":0.6881834851450379}},"source_xml":"202103129349303165_public.xml"},{"Organization":{"value":null,"Person":["VICTORIA GRACIA","CATHERINE PECK","DAVID WHEELER","HOWARD WOOD","ELLA PETERSON","NANCY BURLESON","SALLIE SENSENEY","JOHN GECI","ILA PROUTY","MEGHAN LUNDY-JONES"],"Title":["BOD","BOD","BOD","BOD","BOD","CHAIR","SECRETARY","TREAS","VICE CHAIR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,5.0,5.0,1.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,35537],"Direct compensation":[0,0,0,0,0,0,0,0,0,35537],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Montessori school","year":2015,"name":"SPRUCE PINE MONTESSORI SCHOOL INC","phone":8287651040,"website":"WWW.SPRUCEPINEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BURLESON","year_formation":1972,"state_legal_domicile":"NC","total_volunteers":65,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"67 WALNUT AVE, SPRUCE PINE, NC, 28777, USA","city":"SPRUCE PINE","state":"NC","country":"USA","zip_code":28777},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":6,"Net unrelated business taxable income":null,"Number of employees":16,"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":497139,"Contributions":{"value":35848,"Other contributions":35848,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":455249,"Total revenue":{"value":455078,"TODDLER":73646,"TUITION":324056,"FEES":6394,"BEFORE/AFTER SUMMER SCHOOL":23013,"SUMMER SCHOOL":27969},"Total other revenue":171,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6036,"Other total":-17037,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22709,"Net income from gaming":0,"Net income":364,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":501645,"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":433546,"Current officers":55304,"Disqualified persons":0,"Other salaries and wages":372839,"Pension plan contributions":5403,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":68099,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":348,"Office expenses":15518,"Information technology":0,"Royalties":0,"Occupancy":21516,"Travel":1511,"Conferences and meetings":0,"Interest":137,"Payments to affiliates":0,"Depreciation and depletion":9485,"Insurance":7984,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11539,"TRAINING":1919,"SUPPLIES":9620},"All other expenses":61},"Functional Expenses":{"value":null,"Program Service Expenses":435647,"Management And General Expenses":65998,"Fundraising Expenses":0}},"Assets":{"value":232461,"Non-interest bearing cash":20786,"Savings and temp cash investments":20010,"Pledges and grants receivable":0,"Accounts receivable":2376,"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":189089,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":200},"Liabilities":{"value":10923,"Sum of Total Liabilities":0,"Accounts payable, accrued":10923,"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":221538,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":221538,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.86843684278723,"percentile":0.7214775684145232},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009063863426526585,"percentile":0.3625476620744907},"Liabilities to Assets Ratio":{"score":0.04698852710777292,"percentile":0.39370125837180225},"Operating Reserve Ratio":{"score":0.4633974224800407,"percentile":0.23561135340732972},"Officer Compensation Ratio":{"score":0.07084093332934645,"percentile":0.6614495296078674},"Program Expense Growth":{"score":0.166127114569218,"percentile":0.7735464665411598},"Revenue Growth":{"score":0.1665613475084165,"percentile":0.8670896406373054},"Asset Growth":{"score":-0.04595027358764645,"percentile":0.17307399545870883},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6379987923623652,"percentile":0.7112685168316107}},"source_xml":"201622869349300422_public.xml"},{"Organization":{"value":null,"Person":["VICTORIA GRACIA","DORTHY DEGUZMAN","JOHN GECI","CATHERINE PECK","DAVID WHEELER","KELLI WILSON","LAUREN LINDAHL","NANCY BURLESON","SALLIE SENSENEY","ILA PROUTY","MEGHAN LUNDY-JONES"],"Title":["BOD","BOD","BOD","BOD","BOD","BOD","BOD","CHAIR","SECRETARY","VICE CHAIR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Montessori school","year":2014,"name":"SPRUCE PINE MONTESSORI SCHOOL INC","phone":8287651040,"website":"WWW.SPRUCEPINEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BURLESON","year_formation":1972,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"67 WALNUT AVE, SPRUCE PINE, NC, 28777, USA","city":"SPRUCE PINE","state":"NC","country":"USA","zip_code":28777},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":710,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":443940,"Contributions":{"value":36386,"Other contributions":36386,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":384195,"Total revenue":{"value":384195,"TODDLER":70678,"TUITION":265036,"FEES":5003,"AFTER SCHOOL":19571,"OTHER":23907},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23353,"Other total":-4576,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27929,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":448613,"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":341918,"Current officers":31543,"Disqualified persons":0,"Other salaries and wages":287537,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22838},"Other expenses":{"value":106695,"Management services":0,"Legal":0,"Accounting":5818,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":965,"Office expenses":7682,"Information technology":0,"Royalties":0,"Occupancy":28461,"Travel":5176,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7231,"Insurance":8933,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17252,"TRAINING":4470,"SUPPLIES":10780,"DUES FEES":525,"BANK FINANCE CHARGES":1477},"All other expenses":25177},"Functional Expenses":{"value":null,"Program Service Expenses":399239,"Management And General Expenses":49374,"Fundraising Expenses":0}},"Assets":{"value":259124,"Non-interest bearing cash":44293,"Savings and temp cash investments":20004,"Pledges and grants receivable":0,"Accounts receivable":2607,"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":2820,"Land, building, equipment":189372,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28},"Liabilities":{"value":33080,"Sum of Total Liabilities":0,"Accounts payable, accrued":20415,"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":12665,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":226044,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":226044,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8899407730047948,"percentile":0.7546705952486445},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010526197233860432,"percentile":0.35912701849866274},"Liabilities to Assets Ratio":{"score":0.12766088822339883,"percentile":0.3007806034744106},"Operating Reserve Ratio":{"score":0.5776114379208805,"percentile":0.28251512299578496},"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":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6310245723780786,"percentile":0.6928593269755536}},"source_xml":"201630429349300748_public.xml"},{"Organization":{"value":null,"Person":["MARGARET EARLEY-THIELE","VICTORIA GRACIAA","VICKI AUSTIN"],"Title":["CHAIR","SECRETARY","DIRECTOR"],"Hours":[5.0,5.0,40.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide montessori education for mitchell county and surrounding region","year":2018,"name":"SPRUCE PINE MONTESSORI SCHOOL INC","phone":null,"website":"WWW.SPRUCEPINEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARGARET EARLEY-THIELE","year_formation":1972,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"67 WALNUT AVE, SPRUCE PINE, NC, 28777, USA","city":"SPRUCE PINE","state":"NC","country":"USA","zip_code":28777},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"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":499139,"Contributions":{"value":35242,"Other contributions":35242,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":433481,"Total revenue":433481,"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":30416,"Other total":6448,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23968,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":482238,"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":374016,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":325245,"Pension plan contributions":5913,"Other employee benefits":14757,"Payroll taxes":28101},"Other expenses":{"value":108222,"Management services":0,"Legal":0,"Accounting":655,"Lobbying services":0,"Investment management fees":0,"Other services":14931,"Advertising":478,"Office expenses":5790,"Information technology":0,"Royalties":0,"Occupancy":40511,"Travel":0,"Conferences and meetings":5425,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8327,"Insurance":13944,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18161,"CLASSROOM SUPPLIES AND EXP":13177,"FIELD TRIPS EXTRACURRICULAR":4984},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":431652,"Management And General Expenses":50586,"Fundraising Expenses":0}},"Assets":{"value":214833,"Non-interest bearing cash":17205,"Savings and temp cash investments":8022,"Pledges and grants receivable":0,"Accounts receivable":26875,"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":162731,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22654,"Sum of Total Liabilities":0,"Accounts payable, accrued":22629,"Grants payable":0,"Deferred, revenue":25,"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":192179,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":192179,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8951015888420241,"percentile":0.7627687641481314},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03386030744942792,"percentile":0.487342864695245},"Liabilities to Assets Ratio":{"score":0.10544934902924598,"percentile":0.320308390401699},"Operating Reserve Ratio":{"score":0.44549164520423523,"percentile":0.22793289518596338},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04866180025763342,"percentile":0.5262904659036282},"Revenue Growth":{"score":0.04521188296183066,"percentile":0.5858197892353293},"Asset Growth":{"score":-0.04284293256670638,"percentile":0.1796425786840797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6108425772329817,"percentile":0.6368710156801989}},"source_xml":"201923159349303227_public.xml"},{"Organization":{"value":null,"Person":["KEVIN COX","BETH JENKINS","LINDSEY CANIPE","JENNI DELLINGER","SARAH MCDOWELL","RACHEL SMITH","COURTNEY DODD"],"Title":["CHAIR","VICE CHAIR","BOARD","BOARD","SECRETARY","BOARD","BOARD"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide montessori education for mitchell county and the surrounding region.","year":2023,"name":"SPRUCE PINE MONTESSORI SCHOOL INC","phone":8285201145,"website":"WWW.SPRUCEPINEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN COX","year_formation":1972,"state_legal_domicile":"NC","total_volunteers":25,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"67 WALNUT AVE, SPRUCE PINE, NC, 28777, USA","city":"SPRUCE PINE","state":"NC","country":"USA","zip_code":28777},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"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":605465,"Contributions":{"value":171550,"Other contributions":171550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":407929,"Total revenue":407929,"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":25986,"Other total":1271,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24715,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":618855,"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":520955,"Current officers":43698,"Disqualified persons":0,"Other salaries and wages":444399,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32858},"Other expenses":{"value":97900,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8491,"Information technology":0,"Royalties":0,"Occupancy":28440,"Travel":0,"Conferences and meetings":5922,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11900,"Insurance":10588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32559,"CLASSROOM SUPPLIES":13822,"FIELD TRIPS, EXTRACURRICULAR":7581,"BUSINESS FEES/OTHER":9763,"PROGRAM DEVELOPMENT":1393},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":517950,"Management And General Expenses":100905,"Fundraising Expenses":0}},"Assets":{"value":446183,"Non-interest bearing cash":53470,"Savings and temp cash investments":45245,"Pledges and grants receivable":0,"Accounts receivable":65692,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":20000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":261101,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":675},"Liabilities":{"value":139514,"Sum of Total Liabilities":0,"Accounts payable, accrued":139514,"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":306669,"Net assets without donor restriction":306669,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8369488814019439,"percentile":0.6742352960131471},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.022115233745963844,"percentile":0.3341659399361564},"Liabilities to Assets Ratio":{"score":0.3126833608631436,"percentile":0.19654050174277693},"Operating Reserve Ratio":{"score":0.7209814900097761,"percentile":0.33594603677778384},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04408175244238329,"percentile":0.5084584331975722},"Revenue Growth":{"score":0.05419478638418507,"percentile":0.6235425273898604},"Asset Growth":{"score":0.06253165792939192,"percentile":0.5726352862081621},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5814150573000364,"percentile":0.5506466204688721}},"source_xml":"202443379349300329_public.xml"},{"Organization":{"value":null,"Person":["HOWARD WOOD","MARGARET EARLEY-THIELE","VICTORIA GRACIAA","MEGHAN LUNDY-JONES"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR"],"Hours":[5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,38163],"Direct compensation":[0,0,0,38163],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide montessori education for mitchell county and surrounding region","year":2017,"name":"SPRUCE PINE MONTESSORI SCHOOL INC","phone":null,"website":"WWW.SPRUCEPINEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOWARD WOOD","year_formation":1972,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"67 WALNUT AVE, SPRUCE PINE, NC, 28777, USA","city":"SPRUCE PINE","state":"NC","country":"USA","zip_code":28777},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"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":449294,"Contributions":{"value":35389,"Other contributions":35389,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":390046,"Total revenue":{"value":390046,"TUITION":389466,"FEES":580},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23856,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23856,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":482748,"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":406638,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":359165,"Pension plan contributions":4643,"Other employee benefits":11448,"Payroll taxes":31382},"Other expenses":{"value":76110,"Management services":500,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":9576,"Advertising":971,"Office expenses":4046,"Information technology":1893,"Royalties":0,"Occupancy":24452,"Travel":0,"Conferences and meetings":2776,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8732,"Insurance":10951,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12213,"CLASSROOM SUPPLIES AND EXP":10083,"FIELD TRIPS EXTRACURRICULAR":2130},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":428069,"Management And General Expenses":54679,"Fundraising Expenses":0}},"Assets":{"value":204970,"Non-interest bearing cash":11691,"Savings and temp cash investments":8019,"Pledges and grants receivable":0,"Accounts receivable":14202,"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":171058,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29692,"Sum of Total Liabilities":0,"Accounts payable, accrued":22949,"Grants payable":0,"Deferred, revenue":6743,"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":175278,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":175278,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8867338652878934,"percentile":0.7497542957956386},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07445904018304272,"percentile":0.2516520848419063},"Liabilities to Assets Ratio":{"score":0.14486022344733376,"percentile":0.2873474148399054},"Operating Reserve Ratio":{"score":0.42459005526693017,"percentile":0.21879917765015938},"Officer Compensation Ratio":{"score":0.07905366775211911,"percentile":0.6281047516857977},"Program Expense Growth":{"score":0.06612259695310278,"percentile":0.5873178343463288},"Revenue Growth":{"score":0.04861326586089328,"percentile":0.6004757757252472},"Asset Growth":{"score":-0.04811305854244334,"percentile":0.16877830071377165},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5740460681958538,"percentile":0.528910485456814}},"source_xml":"201940329349301014_public.xml"},{"Organization":{"value":null,"Person":["NANCY BURLESON","MARIANO DEGUZMAN","BO EDWARDS","VICTORIA GRACIA","BARNEY HOLTZMAN","ALLISON ROGERS","SALLIE SENSENEY","JENNIFIER LARSON","JENNIFER BUENO","JENNIFER RAMBO","CHRISTINE HENRY","MEGHAN LUNDY-JONES"],"Title":["BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOARD CHAIR","VICE CHAIR","SECRETARY","BOB","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,28000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,28000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Montessori school","year":2013,"name":"SPRUCE PINE MONTESSORI SCHOOL INC","phone":8287651040,"website":"WWW.SPRUCEPINEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER LARSON","year_formation":1972,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"67 WALNUT AVE, SPRUCE PINE, NC, 28777, USA","city":"SPRUCE PINE","state":"NC","country":"USA","zip_code":28777},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":353399,"Contributions":{"value":13909,"Other contributions":13909,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":317170,"Total revenue":{"value":317073,"TODDLER":64240,"TUITION":204147,"FEES":6805,"AFTER SCHOOL":40659,"OTHER":1222},"Total other revenue":97,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22319,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22319,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":356192,"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":274126,"Current officers":28000,"Disqualified persons":0,"Other salaries and wages":217164,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28962},"Other expenses":{"value":82066,"Management services":0,"Legal":0,"Accounting":6417,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1117,"Office expenses":0,"Information technology":449,"Royalties":0,"Occupancy":4955,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7231,"Insurance":7886,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43266,"TRAINING":1721,"SUPPLIES":11785,"UTILITIES":29441,"BANK FINANCE CHARGES":319},"All other expenses":10745},"Functional Expenses":{"value":null,"Program Service Expenses":308964,"Management And General Expenses":47228,"Fundraising Expenses":0}},"Assets":{"value":255342,"Non-interest bearing cash":42175,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4504,"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":208663,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24450,"Sum of Total Liabilities":0,"Accounts payable, accrued":8772,"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":15678,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":230892,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":230892,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8674085886263588,"percentile":0.7199036517283881},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007903248169915592,"percentile":0.36532611976450874},"Liabilities to Assets Ratio":{"score":0.09575393002326292,"percentile":0.3297728080913356},"Operating Reserve Ratio":{"score":0.7168661845296919,"percentile":0.3344901711895032},"Officer Compensation Ratio":{"score":0.07860928937202408,"percentile":0.6298370684531295},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6253934033543436,"percentile":0.6776076952505438}},"source_xml":"201443119349301369_public.xml"},{"Organization":{"value":null,"Person":["HOWARD WOOD","DAVID WHEELER","MARGARET EARLEY-THIELE","JOHN GECI","MEGHAN LUNDY-JONES"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR"],"Hours":[5.0,5.0,5.0,1.0,40.0],"Total Compensation":[0,0,0,0,37259],"Direct compensation":[0,0,0,0,37259],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide montessori education for mitchell county and surrounding region","year":2016,"name":"SPRUCE PINE MONTESSORI SCHOOL INC","phone":null,"website":"WWW.SPRUCEPINEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOWARD WOOD","year_formation":1972,"state_legal_domicile":"NC","total_volunteers":65,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"67 WALNUT AVE, SPRUCE PINE, NC, 28777, USA","city":"SPRUCE PINE","state":"NC","country":"USA","zip_code":28777},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":467106,"Contributions":{"value":29533,"Other contributions":29533,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":414760,"Total revenue":{"value":414760,"TUITION":414183,"FEES":577},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22807,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22807,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":479912,"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":404418,"Current officers":38056,"Disqualified persons":0,"Other salaries and wages":320771,"Pension plan contributions":5406,"Other employee benefits":9750,"Payroll taxes":30435},"Other expenses":{"value":75494,"Management services":0,"Legal":0,"Accounting":3110,"Lobbying services":0,"Investment management fees":0,"Other services":6224,"Advertising":1000,"Office expenses":4777,"Information technology":2204,"Royalties":0,"Occupancy":19757,"Travel":0,"Conferences and meetings":4010,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9299,"Insurance":10635,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14478,"CLASSROOM SUPPLIES AND EXP":10632,"FIELD TRIPS EXTRACURRICULAR":3846},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":425129,"Management And General Expenses":54783,"Fundraising Expenses":0}},"Assets":{"value":244722,"Non-interest bearing cash":40696,"Savings and temp cash investments":12016,"Pledges and grants receivable":0,"Accounts receivable":11347,"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":179790,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":873},"Liabilities":{"value":35990,"Sum of Total Liabilities":0,"Accounts payable, accrued":15556,"Grants payable":0,"Deferred, revenue":20434,"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":208732,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":208732,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8858478221007184,"percentile":0.748387817904989},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.027415618724657788,"percentile":0.32387425384868257},"Liabilities to Assets Ratio":{"score":0.14706483274899682,"percentile":0.2857058287572124},"Operating Reserve Ratio":{"score":0.5099309873476804,"percentile":0.2552305770575065},"Officer Compensation Ratio":{"score":0.0776371501441931,"percentile":0.633733438109113},"Program Expense Growth":{"score":0.09812827322736634,"percentile":0.6712140777942778},"Revenue Growth":{"score":0.08953759797999981,"percentile":0.7387052259458752},"Asset Growth":{"score":-0.023606336516247182,"percentile":0.23383051659079623},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6131718704425748,"percentile":0.6435193064211281}},"source_xml":"201712559349301041_public.xml"},{"Organization":{"value":null,"Person":["BETH JENKINS","RACHEL SMITH","JENNI DELLINGER","SARAH MCDOWELL","COURTNEY DODD","JAMES ROEDER","JENNIFER RAMBO","KEVIN COX"],"Title":["CHAIR","VICE CHAIR","BOARD","SECRETARY","TREASURER","BOARD","DIRECTOR","BOARD"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,40.0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide montessori education for mitchell county and the surrounding region.","year":2024,"name":"SPRUCE PINE MONTESSORI SCHOOL INC","phone":8285201145,"website":"WWW.SPRUCEPINEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RACHEL SMITH","year_formation":1972,"state_legal_domicile":"NC","total_volunteers":25,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"67 WALNUT AVE, SPRUCE PINE, NC, 28777, USA","city":"SPRUCE PINE","state":"NC","country":"USA","zip_code":28777},"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":603,"Net unrelated business taxable income":0,"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":740915,"Contributions":{"value":276180,"Other contributions":261952,"Contributions from gifts and grants":0,"Fundraising revenue":14228,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":461127,"Total revenue":461127,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":603,"Investment income total":603,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3005,"Other total":3005,"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":670525,"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":533623,"Current officers":43490,"Disqualified persons":0,"Other salaries and wages":454892,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":35241},"Other expenses":{"value":136902,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1435,"Office expenses":19706,"Information technology":0,"Royalties":0,"Occupancy":54146,"Travel":0,"Conferences and meetings":12692,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12306,"Insurance":11320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25297,"CLASSROOM SUPPLIES":6025,"FIELD TRIPS, EXTRACURRICULAR":7292,"BUSINESS FEES/OTHER":10682,"PROGRAM DEVELOPMENT":1298},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":614729,"Management And General Expenses":55796,"Fundraising Expenses":0}},"Assets":{"value":487837,"Non-interest bearing cash":118948,"Savings and temp cash investments":45334,"Pledges and grants receivable":0,"Accounts receivable":54033,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":20000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":244921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4601},"Liabilities":{"value":114907,"Sum of Total Liabilities":0,"Accounts payable, accrued":114907,"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":372930,"Net assets without donor restriction":372930,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9167875918123858,"percentile":0.797350221133784},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09500415027364813,"percentile":0.6145083059234158},"Liabilities to Assets Ratio":{"score":0.235543839438173,"percentile":0.23171579544206886},"Operating Reserve Ratio":{"score":0.7275448342716528,"percentile":0.3382294661617349},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04609095586942397,"percentile":0.5164382892559647},"Revenue Growth":{"score":0.05529682438727159,"percentile":0.6279786026908737},"Asset Growth":{"score":0.07126757620223723,"percentile":0.6018332260017096},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6723748113612222,"percentile":0.7943659515681099}},"source_xml":"202503159349303260_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BETH JENKINS","RACHEL SMITH","JENNI DELLINGER","SARAH MCDOWELL","COURTNEY DODD","JAMES ROEDER","JENNIFER RAMBO","KEVIN COX"],"Title":["CHAIR","VICE CHAIR","BOARD","SECRETARY","TREASURER","BOARD","DIRECTOR","BOARD"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,40.0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide montessori education for mitchell county and the surrounding region.","year":2024,"name":"SPRUCE PINE MONTESSORI SCHOOL INC","phone":8285201145,"website":"WWW.SPRUCEPINEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RACHEL SMITH","year_formation":1972,"state_legal_domicile":"NC","total_volunteers":25,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"67 WALNUT AVE, SPRUCE PINE, NC, 28777, USA","city":"SPRUCE PINE","state":"NC","country":"USA","zip_code":28777},"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":603,"Net unrelated business taxable income":0,"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":740915,"Contributions":{"value":276180,"Other contributions":261952,"Contributions from gifts and grants":0,"Fundraising revenue":14228,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":461127,"Total revenue":461127,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":603,"Investment income total":603,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3005,"Other total":3005,"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":670525,"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":533623,"Current officers":43490,"Disqualified persons":0,"Other salaries and wages":454892,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":35241},"Other expenses":{"value":136902,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1435,"Office expenses":19706,"Information technology":0,"Royalties":0,"Occupancy":54146,"Travel":0,"Conferences and meetings":12692,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12306,"Insurance":11320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25297,"CLASSROOM SUPPLIES":6025,"FIELD TRIPS, EXTRACURRICULAR":7292,"BUSINESS FEES/OTHER":10682,"PROGRAM DEVELOPMENT":1298},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":614729,"Management And General Expenses":55796,"Fundraising Expenses":0}},"Assets":{"value":487837,"Non-interest bearing cash":118948,"Savings and temp cash investments":45334,"Pledges and grants receivable":0,"Accounts receivable":54033,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":20000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":244921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4601},"Liabilities":{"value":114907,"Sum of Total Liabilities":0,"Accounts payable, accrued":114907,"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":372930,"Net assets without donor restriction":372930,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9167875918123858,"percentile":0.797350221133784},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09500415027364813,"percentile":0.6145083059234158},"Liabilities to Assets Ratio":{"score":0.235543839438173,"percentile":0.23171579544206886},"Operating Reserve Ratio":{"score":0.7275448342716528,"percentile":0.3382294661617349},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04609095586942397,"percentile":0.5164382892559647},"Revenue Growth":{"score":0.05529682438727159,"percentile":0.6279786026908737},"Asset Growth":{"score":0.07126757620223723,"percentile":0.6018332260017096},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6723748113612222,"percentile":0.7943659515681099}},"source_xml":"202503159349303260_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}