{"success":true,"data":{"_id":561466119,"filings":[{"Organization":{"value":null,"Person":["Kris Phillips","Stacey Dougherty","Jason Smith","Kevin Graves","Mark Santo","Scott Orner","Jennifer Leavenworth","Diep Tran","Kesavan Balagovind","Jacob Braude","Cat Cotman","Wilfred Martinez","Andrew Shaw","Khara Pride","Jennifer Burney","Jim Delli Colli","Chad Ewing","John Mudd","Anamore Valdiosera","Cindy Curry"],"Title":["President","Trustee","Vice President","Treasurer","Trustee","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Head of School"],"Hours":[2.0,1.0,2.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,65.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115525],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102686],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12839]},"Basic":{"value":null,"mission":"Omni montessori school is dedicated to adhering to the teachings of maria montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.","year":2018,"name":"Omni Montessori School","phone":7045411326,"website":"www.omni-montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cindy Curry","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"9536 Blakeney-Heath Road, Charlotte, NC, 28277, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28277},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2553028,"Contributions":{"value":108646,"Other contributions":3155,"Contributions from gifts and grants":0,"Fundraising revenue":105491,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2385227,"Total revenue":2385227,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9500,"Investment income total":9500,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":49655,"Other total":18750,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":30905,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2597252,"Grant expense":{"value":110172,"Grants to domestic orgs":0,"Grants to domestic individuals":110172,"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":1788305,"Current officers":106090,"Disqualified persons":0,"Other salaries and wages":1303962,"Pension plan contributions":53971,"Other employee benefits":223236,"Payroll taxes":101046},"Other expenses":{"value":698775,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":2266,"Other services":20881,"Advertising":16399,"Office expenses":4639,"Information technology":28966,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1793,"Payments to affiliates":0,"Depreciation and depletion":158291,"Insurance":32216,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":427574,"Maintenance":182407,"Classroom materials":98891,"General administrative expense":81624,"Utilities & telephone":64652},"All other expenses":5750},"Functional Expenses":{"value":null,"Program Service Expenses":2292221,"Management And General Expenses":197464,"Fundraising Expenses":107567}},"Assets":{"value":4507707,"Non-interest bearing cash":181710,"Savings and temp cash investments":1315925,"Pledges and grants receivable":0,"Accounts receivable":5031,"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":37045,"Land, building, equipment":2503220,"Investments publicly traded":464776,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1304990,"Sum of Total Liabilities":0,"Accounts payable, accrued":48764,"Grants payable":0,"Deferred, revenue":1095582,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21894,"Unsecured notes loans payable":0,"Other liabilities":138750},"Fund balance":{"value":3202717,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3087269,"Temporarily restricted net assets":23448,"Permanently restricted net assets":92000},"Ratings":{"Program Expense Ratio":{"score":0.8825562556117004,"percentile":0.7432934836022653},"Fundraising Efficiency":{"score":1.0100309574497754,"percentile":0.041936564717448305},"Operating Margin":{"score":-0.017322175863327783,"percentile":0.34404390423746894},"Liabilities to Assets Ratio":{"score":0.2895019574253606,"percentile":0.2062871886640021},"Operating Reserve Ratio":{"score":1.7355678232223903,"percentile":0.5783636224377099},"Officer Compensation Ratio":{"score":0.04447970393323405,"percentile":0.7843404815615954},"Program Expense Growth":{"score":0.051773956070827104,"percentile":0.5380055372703194},"Revenue Growth":{"score":-0.012454455579142907,"percentile":0.32136026950732266},"Asset Growth":{"score":0.005174305960269703,"percentile":0.34164174488978577},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5361983871371424,"percentile":0.41768740514476593}},"source_xml":"202020209349300677_public.xml"},{"Organization":{"value":null,"Person":["Cindy Curry","Khara Pride","Jennifer Burney","Diana Cabral","Nikki Eason","Juan Carlos Milan","Ellen Olson","Nate McDaniel","Shelley Hemler","Anjana Patel","Andrew Shaw","Veronica Rodriguez","Jim Delli Colli","Chad Ewing","John Mudd","Anamore Valdiosera"],"Title":["Head of School","President","Secretary","Trustee","Trustee","Treasurer","Trustee","Trustee","Vice President","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[65.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[121684,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[109273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[12411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Omni montessori school is dedicated to adhering to the teachings of maria montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.","year":2020,"name":"Omni Montessori School","phone":7045411326,"website":"www.omni-montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cindy Curry","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"9536 Blakeney-Heath Road, Charlotte, NC, 28277, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28277},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2794675,"Contributions":{"value":80943,"Other contributions":100,"Contributions from gifts and grants":0,"Fundraising revenue":80843,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2587937,"Total revenue":2587937,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52845,"Investment income total":52845,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":72950,"Other total":70933,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2017,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2676832,"Grant expense":{"value":122420,"Grants to domestic orgs":0,"Grants to domestic individuals":122420,"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":1924632,"Current officers":121684,"Disqualified persons":0,"Other salaries and wages":1347243,"Pension plan contributions":0,"Other employee benefits":350254,"Payroll taxes":105451},"Other expenses":{"value":629780,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20709,"Advertising":15808,"Office expenses":2098,"Information technology":37657,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":150141,"Insurance":35449,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":363667,"Maintenance":157162,"General Administration":79412,"Utilities & Telephone":66096,"Classroom Materials":60997},"All other expenses":4251},"Functional Expenses":{"value":null,"Program Service Expenses":2365108,"Management And General Expenses":206168,"Fundraising Expenses":105556}},"Assets":{"value":4996654,"Non-interest bearing cash":215350,"Savings and temp cash investments":1927492,"Pledges and grants receivable":0,"Accounts receivable":60677,"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":16753,"Land, building, equipment":2288034,"Investments publicly traded":478004,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10344},"Liabilities":{"value":1349402,"Sum of Total Liabilities":0,"Accounts payable, accrued":47875,"Grants payable":0,"Deferred, revenue":1157527,"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":144000},"Fund balance":{"value":3647252,"Net assets without donor restriction":3518741,"Net assets with donor restriction":128511,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8835474172454603,"percentile":0.7448482675839624},"Fundraising Efficiency":{"score":0.7668251923149797,"percentile":0.03587567936543596},"Operating Margin":{"score":0.042166978271176436,"percentile":0.5071878555740044},"Liabilities to Assets Ratio":{"score":0.2700611249047863,"percentile":0.21495580376675794},"Operating Reserve Ratio":{"score":1.8666296577446773,"percentile":0.5978650268710671},"Officer Compensation Ratio":{"score":0.045458213290934954,"percentile":0.7793701438843651},"Program Expense Growth":{"score":0.045725804576652665,"percentile":0.5149909897249445},"Revenue Growth":{"score":0.009069739877048755,"percentile":0.4105837561533222},"Asset Growth":{"score":0.01604895410679801,"percentile":0.38714465265626846},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5687241409562565,"percentile":0.5129605072251465}},"source_xml":"202231249349302668_public.xml"},{"Organization":{"value":null,"Person":["Alan Gardner","Mark Santo","Kevin Graves","Kris Phillips","Michael Vanni","Diep Tran","Jason Smith","Kesavan Balagovind","Stephen Kendrick","Jacob Braude","Cat Cotman","Wil Putt","Jennifer Leavenworth","Cindy Curry"],"Title":["President","Trustee","Treasurer","Trustee","Vice President","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Head of School"],"Hours":[2.0,1.0,2.0,1.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,104320],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,80695],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,23625]},"Basic":{"value":null,"mission":"Omni montessori school is dedicated to adhering to the teachings of maria montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.","year":2016,"name":"Omni Montessori School","phone":7045411326,"website":"www.omni-montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cindy Curry","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"9536 Blakeney-Heath Road, Charlotte, NC, 28277, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28277},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"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":2743082,"Contributions":{"value":221367,"Other contributions":221367,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2365075,"Total revenue":2365075,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10533,"Investment income total":533,"Net investment gain":10000,"Income from invest bond proceeds":0},"Other revenues":{"value":146107,"Other total":4201,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":140906,"Net income from gaming":1000,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2523366,"Grant expense":{"value":117109,"Grants to domestic orgs":0,"Grants to domestic individuals":117109,"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":1648685,"Current officers":100000,"Disqualified persons":0,"Other salaries and wages":1173162,"Pension plan contributions":30013,"Other employee benefits":253955,"Payroll taxes":91555},"Other expenses":{"value":757572,"Management services":0,"Legal":6862,"Accounting":7340,"Lobbying services":0,"Investment management fees":0,"Other services":6093,"Advertising":16274,"Office expenses":7596,"Information technology":39772,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":9242,"Payments to affiliates":0,"Depreciation and depletion":162046,"Insurance":29086,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":459444,"Maintenance":159883,"Classroom materials":148300,"General administrative expense":89568,"Utilities":61693},"All other expenses":13817},"Functional Expenses":{"value":null,"Program Service Expenses":1996325,"Management And General Expenses":470368,"Fundraising Expenses":56673}},"Assets":{"value":4375215,"Non-interest bearing cash":554230,"Savings and temp cash investments":825180,"Pledges and grants receivable":0,"Accounts receivable":23863,"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":67549,"Land, building, equipment":2737119,"Investments publicly traded":167274,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1077551,"Sum of Total Liabilities":0,"Accounts payable, accrued":72698,"Grants payable":0,"Deferred, revenue":820744,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":51357,"Unsecured notes loans payable":0,"Other liabilities":132752},"Fund balance":{"value":3297664,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3162842,"Temporarily restricted net assets":44822,"Permanently restricted net assets":90000},"Ratings":{"Program Expense Ratio":{"score":0.7911357290222663,"percentile":0.6143328123867142},"Fundraising Efficiency":{"score":3.906039913186173,"percentile":0.15452713477477373},"Operating Margin":{"score":0.08009822528090665,"percentile":0.5871824914570527},"Liabilities to Assets Ratio":{"score":0.2462852682668166,"percentile":0.22626603281041832},"Operating Reserve Ratio":{"score":1.733880459671724,"percentile":0.5781085832410955},"Officer Compensation Ratio":{"score":0.041341604824666735,"percentile":0.800440722484026},"Program Expense Growth":{"score":0.03862560301875364,"percentile":0.4858894722455251},"Revenue Growth":{"score":0.013122855610163497,"percentile":0.43011760568959906},"Asset Growth":{"score":0.009442466360127903,"percentile":0.35931123096242124},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5059763342452456,"percentile":0.3363868327686099}},"source_xml":"201810299349300851_public.xml"},{"Organization":{"value":null,"Person":["Alan Gardner","Matthew Leavenworth","Cindy Curry","Tom Cavanaugh","R Grae Baker","Michael Vanni","Elita Hill","Susannah Beach","Jillyn Powell","Stephen Kendrick","Brad Parker","Shalani Patel","Wil Putt","Mark Linch","Shelley Morgan"],"Title":["Trustee","Trustee","Int Head of Sch","Vice President","Head of School","Treasurer","Trustee","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","President"],"Hours":[1.0,1.0,55.0,2.0,55.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0,102632,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,92487,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,10145,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Omni montessori school is dedicated to adhering to the teachings of maria montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.","year":2013,"name":"Omni Montessori School","phone":7045411326,"website":"www.omni-montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shelley Morgan","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":90,"tax_period_begin":"2013-08-01T00:00:00","tax_period_end":"2014-07-31T00:00:00","address":"9536 Blakeney-Heath Road, Charlotte, NC, 28277, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28277},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"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":2603821,"Contributions":{"value":100282,"Other contributions":9982,"Contributions from gifts and grants":0,"Fundraising revenue":90300,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2449561,"Total revenue":2449561,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":741,"Investment income total":741,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53237,"Other total":1000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":52237,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2457971,"Grant expense":{"value":92865,"Grants to domestic orgs":0,"Grants to domestic individuals":92865,"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":1625418,"Current officers":113507,"Disqualified persons":0,"Other salaries and wages":1089323,"Pension plan contributions":33761,"Other employee benefits":282455,"Payroll taxes":106372},"Other expenses":{"value":739688,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16925,"Advertising":20637,"Office expenses":6357,"Information technology":31015,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":30447,"Payments to affiliates":0,"Depreciation and depletion":139319,"Insurance":33113,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":452875,"Classroom materials":160043,"Maintenance":146511,"General administrative expense":84746,"Utilities":61575},"All other expenses":9000},"Functional Expenses":{"value":null,"Program Service Expenses":1815562,"Management And General Expenses":588286,"Fundraising Expenses":54123}},"Assets":{"value":4243421,"Non-interest bearing cash":162134,"Savings and temp cash investments":1281457,"Pledges and grants receivable":0,"Accounts receivable":39418,"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":60178,"Land, building, equipment":2700234,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1756745,"Sum of Total Liabilities":0,"Accounts payable, accrued":60546,"Grants payable":0,"Deferred, revenue":915966,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":635033,"Unsecured notes loans payable":0,"Other liabilities":145200},"Fund balance":{"value":2486676,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2412877,"Temporarily restricted net assets":43799,"Permanently restricted net assets":30000},"Ratings":{"Program Expense Ratio":{"score":0.7386425633174679,"percentile":0.5635997277114063},"Fundraising Efficiency":{"score":1.8528536851246236,"percentile":0.06981970954217417},"Operating Margin":{"score":0.05601383505240952,"percentile":0.5381943673103539},"Liabilities to Assets Ratio":{"score":0.413992625289831,"percentile":0.16020683902706015},"Operating Reserve Ratio":{"score":1.7263918085282537,"percentile":0.576953631570215},"Officer Compensation Ratio":{"score":0.04175476439713894,"percentile":0.7982683669776567},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4844686489029635,"percentile":0.28474938819686413}},"source_xml":"201530639349300908_public.xml"},{"Organization":{"value":null,"Person":["Alan Gardner","Tom Cavanaugh","Michael Vanni","Diep Tran","Susannah Beach","Jillyn Powell","Stephen Kendrick","Brad Parker","Shalini Patel","Wil Putt","Jennifer Leavenworth","Alexis Berman","Cindy Curry","Charlane Baccus","R Grae Baker"],"Title":["Trustee","President","Trustee","Trustee","Trustee","Trustee","Secretary","Trustee","Treasurer","Trustee","Trustee","Trustee","Int Head of School","Head of School","Former Head of School"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0,1.0,1.0,1.0,60.0,55.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,99557,0,50735],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,80084,0,42224],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,19473,0,8511]},"Basic":{"value":null,"mission":"Omni montessori school is dedicated to adhering to the teachings of maria montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.","year":2014,"name":"Omni Montessori School","phone":7045411326,"website":"www.omni-montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2014-08-01T00:00:00","tax_period_end":"2015-07-31T00:00:00","address":"9536 Blakeney-Heath Road, Charlotte, NC, 28277, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28277},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"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":2743333,"Contributions":{"value":163289,"Other contributions":67653,"Contributions from gifts and grants":0,"Fundraising revenue":95636,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2523406,"Total revenue":2523406,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1440,"Investment income total":690,"Net investment gain":750,"Income from invest bond proceeds":0},"Other revenues":{"value":55198,"Other total":6315,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":48883,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2326345,"Grant expense":{"value":94201,"Grants to domestic orgs":0,"Grants to domestic individuals":94201,"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":1528322,"Current officers":90375,"Disqualified persons":0,"Other salaries and wages":1041492,"Pension plan contributions":48870,"Other employee benefits":255727,"Payroll taxes":91858},"Other expenses":{"value":703822,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11852,"Advertising":10130,"Office expenses":5803,"Information technology":26251,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":25903,"Payments to affiliates":0,"Depreciation and depletion":143363,"Insurance":28722,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":446148,"Classroom materials":152375,"Maintenance":152175,"General administrative expense":79364,"Utilities":62234},"All other expenses":5650},"Functional Expenses":{"value":null,"Program Service Expenses":1777888,"Management And General Expenses":503849,"Fundraising Expenses":44608}},"Assets":{"value":4555679,"Non-interest bearing cash":140404,"Savings and temp cash investments":1689775,"Pledges and grants receivable":0,"Accounts receivable":52176,"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":42571,"Land, building, equipment":2630753,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1652015,"Sum of Total Liabilities":0,"Accounts payable, accrued":45335,"Grants payable":0,"Deferred, revenue":934204,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":529524,"Unsecured notes loans payable":0,"Other liabilities":142952},"Fund balance":{"value":2903664,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2772057,"Temporarily restricted net assets":41607,"Permanently restricted net assets":90000},"Ratings":{"Program Expense Ratio":{"score":0.7642409014999925,"percentile":0.5864528368765759},"Fundraising Efficiency":{"score":3.660531743185079,"percentile":0.1434767957280983},"Operating Margin":{"score":0.15200050449580857,"percentile":0.701182612516531},"Liabilities to Assets Ratio":{"score":0.36262761270054367,"percentile":0.1774799543780818},"Operating Reserve Ratio":{"score":1.9582989625356515,"percentile":0.6105521154005884},"Officer Compensation Ratio":{"score":0.06460434716260915,"percentile":0.688429130076135},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5293762343637493,"percentile":0.39876485461213673}},"source_xml":"201600439349303030_public.xml"},{"Organization":{"value":null,"Person":["Cindy Curry","Ellen Olson","Matt McCusker","Diana Cabral","Nikki Eason","Holly Trotter","Katherine Gutierrez","Marie Watkins","Andrew Shaw","Nic Finelli","Christy Trimmer"],"Title":["Head of School","President","Trustee","Trustee","Trustee","Treasurer","Vice President","Trustee","Chairman","Trustee","Trustee"],"Hours":[65.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[125476,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[112003,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13473,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Omni montessori school is dedicated to adhering to the teachings of maria montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.","year":2022,"name":"Omni Montessori School","phone":7045411326,"website":"www.omni-montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cindy Curry","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":85,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"9536 Blakeney-Heath Road, Charlotte, NC, 28277, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28277},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"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":3442936,"Contributions":{"value":176349,"Other contributions":122229,"Contributions from gifts and grants":0,"Fundraising revenue":54120,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3257493,"Total revenue":3257493,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19298,"Investment income total":29765,"Net investment gain":-10467,"Income from invest bond proceeds":0},"Other revenues":{"value":-10204,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10204,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3104905,"Grant expense":{"value":151970,"Grants to domestic orgs":0,"Grants to domestic individuals":151970,"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":2160817,"Current officers":125476,"Disqualified persons":0,"Other salaries and wages":1581356,"Pension plan contributions":0,"Other employee benefits":329996,"Payroll taxes":123989},"Other expenses":{"value":792118,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19517,"Advertising":15202,"Office expenses":7802,"Information technology":42206,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":143961,"Insurance":40040,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":512763,"Maintenance":171428,"Classroom Materials":141925,"General Administration":106955,"Utilities & Telephone":92455},"All other expenses":10627},"Functional Expenses":{"value":null,"Program Service Expenses":2784102,"Management And General Expenses":251616,"Fundraising Expenses":69187}},"Assets":{"value":5609027,"Non-interest bearing cash":173246,"Savings and temp cash investments":2492474,"Pledges and grants receivable":0,"Accounts receivable":17356,"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":138355,"Land, building, equipment":2325996,"Investments publicly traded":461600,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1567941,"Sum of Total Liabilities":0,"Accounts payable, accrued":19020,"Grants payable":0,"Deferred, revenue":1383096,"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":165825},"Fund balance":{"value":4041086,"Net assets without donor restriction":3912124,"Net assets with donor restriction":128962,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8966786423417141,"percentile":0.76523366067041},"Fundraising Efficiency":{"score":2.5488747886163585,"percentile":0.09632804241947701},"Operating Margin":{"score":0.09818102921460056,"percentile":0.6200813218064601},"Liabilities to Assets Ratio":{"score":0.27953885763074415,"percentile":0.2106584697976019},"Operating Reserve Ratio":{"score":1.8065051909800782,"percentile":0.5891482236479537},"Officer Compensation Ratio":{"score":0.04041218652422538,"percentile":0.8052567291495629},"Program Expense Growth":{"score":0.04853276981722251,"percentile":0.5258238853265764},"Revenue Growth":{"score":0.02409055987807286,"percentile":0.4854096657447357},"Asset Growth":{"score":0.026363252402125007,"percentile":0.4307026945798044},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6066906322954404,"percentile":0.624916331409014}},"source_xml":"202401499349301005_public.xml"},{"Organization":{"value":null,"Person":["Cindy Curry","Ellen Olson","Matt McCusker","Ruth Jaimes","Nikki Eason","Holly Trotter","Hannah Rankin","Rick Tanner","Katherine Gutierrez","Marie Watkins","Colleen Nicol","Nic Finelli","Christy Trimmer"],"Title":["Head of School","President","Trustee","Trustee","Vice President","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Secretary","Trustee"],"Hours":[60.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[124359,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[110526,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13833,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Omni montessori school is dedicated to adhering to the teachings of maria montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.","year":2023,"name":"Omni Montessori School","phone":7045411326,"website":"www.omni-montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cindy Curry","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":85,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"9536 Blakeney-Heath Road, Charlotte, NC, 28277, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28277},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"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":3872782,"Contributions":{"value":168368,"Other contributions":130519,"Contributions from gifts and grants":0,"Fundraising revenue":37849,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3626489,"Total revenue":3626489,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85831,"Investment income total":85831,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-7906,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7906,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3560034,"Grant expense":{"value":175580,"Grants to domestic orgs":0,"Grants to domestic individuals":175580,"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":2522526,"Current officers":124359,"Disqualified persons":0,"Other salaries and wages":1826610,"Pension plan contributions":0,"Other employee benefits":431788,"Payroll taxes":139769},"Other expenses":{"value":861928,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":27136,"Advertising":7680,"Office expenses":6600,"Information technology":41363,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":172739,"Insurance":44282,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":550931,"Maintenance":199361,"Classroom Materials":148347,"General Administration":110133,"Utilities & Telephone":93090},"All other expenses":11197},"Functional Expenses":{"value":null,"Program Service Expenses":3216343,"Management And General Expenses":251881,"Fundraising Expenses":91810}},"Assets":{"value":6157051,"Non-interest bearing cash":1088369,"Savings and temp cash investments":2010406,"Pledges and grants receivable":0,"Accounts receivable":15876,"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":113447,"Land, building, equipment":2363550,"Investments publicly traded":565403,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1803217,"Sum of Total Liabilities":0,"Accounts payable, accrued":36648,"Grants payable":0,"Deferred, revenue":1599319,"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":167250},"Fund balance":{"value":4353834,"Net assets without donor restriction":4222113,"Net assets with donor restriction":131721,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9034585062951646,"percentile":0.7768137803807207},"Fundraising Efficiency":{"score":1.8338743056311948,"percentile":0.06913998408213541},"Operating Margin":{"score":0.0807553846304801,"percentile":0.5884328279881361},"Liabilities to Assets Ratio":{"score":0.2928702393402296,"percentile":0.20481766800549953},"Operating Reserve Ratio":{"score":1.7294921902431268,"percentile":0.5774333962712946},"Officer Compensation Ratio":{"score":0.034931969750850694,"percentile":0.8337351963105121},"Program Expense Growth":{"score":0.054656668248141395,"percentile":0.5484956739540069},"Revenue Growth":{"score":0.03419656198582003,"percentile":0.5349957207061549},"Asset Growth":{"score":0.03253620655318279,"percentile":0.4565951754879056},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6101944115212062,"percentile":0.6350363562151139}},"source_xml":"202540709349301334_public.xml"},{"Organization":{"value":null,"Person":["Cindy Curry","Khara Pride","Kiran Smith","Diana Cabral","Nikki Eason","Juan Carlos Milan","Katherine Gutierrez","Nate McDaniel","Ellen Olson","Anjana Patel","Andrew Shaw","Veronica Rodriguez","Nic Finelli","Holly Trotter","Lea Finegan","Shelley Hemler"],"Title":["Head of School","President","Secretary","Trustee","Trustee","Treasurer","Trustee","Trustee","Vice President","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[65.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[123641,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[110500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Omni montessori school is dedicated to adhering to the teachings of maria montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.","year":2021,"name":"Omni Montessori School","phone":7045411326,"website":"www.omni-montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cindy Curry","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":75,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"9536 Blakeney-Heath Road, Charlotte, NC, 28277, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28277},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"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":3034809,"Contributions":{"value":170707,"Other contributions":1443,"Contributions from gifts and grants":0,"Fundraising revenue":169264,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2839870,"Total revenue":2839870,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":959,"Investment income total":959,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23273,"Other total":40378,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-17105,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2949998,"Grant expense":{"value":145799,"Grants to domestic orgs":0,"Grants to domestic individuals":145799,"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":2041746,"Current officers":123641,"Disqualified persons":0,"Other salaries and wages":1452064,"Pension plan contributions":0,"Other employee benefits":351005,"Payroll taxes":115036},"Other expenses":{"value":762453,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19919,"Advertising":13490,"Office expenses":4419,"Information technology":33619,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":139510,"Insurance":37071,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":499330,"Classroom Materials":158189,"Maintenance":150696,"General Administration":112999,"Utilities & Telephone":77446},"All other expenses":15095},"Functional Expenses":{"value":null,"Program Service Expenses":2600294,"Management And General Expenses":246074,"Fundraising Expenses":103630}},"Assets":{"value":5272283,"Non-interest bearing cash":475864,"Savings and temp cash investments":2149077,"Pledges and grants receivable":0,"Accounts receivable":21744,"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":51504,"Land, building, equipment":2280940,"Investments publicly traded":293154,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1569228,"Sum of Total Liabilities":0,"Accounts payable, accrued":41499,"Grants payable":0,"Deferred, revenue":1373979,"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":153750},"Fund balance":{"value":3703055,"Net assets without donor restriction":3576271,"Net assets with donor restriction":126784,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8814561908177565,"percentile":0.7416047706895024},"Fundraising Efficiency":{"score":1.6472739554183151,"percentile":0.0627046736885763},"Operating Margin":{"score":0.027946075024820344,"percentile":0.472710156910611},"Liabilities to Assets Ratio":{"score":0.29763728540368567,"percentile":0.20273690541153952},"Operating Reserve Ratio":{"score":1.7872157879429071,"percentile":0.5862156770694501},"Officer Compensation Ratio":{"score":0.041912231804902916,"percentile":0.797464966616151},"Program Expense Growth":{"score":0.04673167299488068,"percentile":0.5188958706976258},"Revenue Growth":{"score":0.014524027810791151,"percentile":0.4369801539873864},"Asset Growth":{"score":0.021302552801662128,"percentile":0.4093571120774851},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5687486629892482,"percentile":0.5130309018329196}},"source_xml":"202311649349301121_public.xml"},{"Organization":{"value":null,"Person":["Kris Phillips","Stacey Dougherty","Jason Smith","Kevin Graves","Mark Santo","Scott Orner","Jennifer Leavenworth","Diep Tran","Kesavan Balagovind","Jacob Braude","Cat Cotman","Wilfred Martinez","Andrew Shaw","Khara Pride","Jennifer Burney","Jim Delli Colli","Chad Ewing","John Mudd","Anamore Valdiosera","Cindy Curry"],"Title":["President","Trustee","Vice President","Treasurer","Trustee","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Head of School"],"Hours":[2.0,1.0,2.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,65.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128140],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103229],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24911]},"Basic":{"value":null,"mission":"Omni montessori school is dedicated to adhering to the teachings of maria montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.","year":2017,"name":"Omni Montessori School","phone":7045411326,"website":"www.omni-montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cindy Curry","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"9536 Blakeney-Heath Road, Charlotte, NC, 28277, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28277},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2425225,"Contributions":{"value":4224,"Other contributions":4224,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2287517,"Total revenue":2287517,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8330,"Investment income total":8330,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":125154,"Other total":7560,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":115850,"Net income from gaming":1744,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2491749,"Grant expense":{"value":107833,"Grants to domestic orgs":0,"Grants to domestic individuals":107833,"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":1659840,"Current officers":100000,"Disqualified persons":0,"Other salaries and wages":1178186,"Pension plan contributions":47179,"Other employee benefits":244466,"Payroll taxes":90009},"Other expenses":{"value":724076,"Management services":0,"Legal":546,"Accounting":9991,"Lobbying services":0,"Investment management fees":2101,"Other services":5011,"Advertising":8834,"Office expenses":4589,"Information technology":29832,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2666,"Payments to affiliates":0,"Depreciation and depletion":167528,"Insurance":30350,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":454289,"Maintenance":176276,"Classroom materials":129182,"General administrative expense":85794,"Utilities":63037},"All other expenses":8339},"Functional Expenses":{"value":null,"Program Service Expenses":2184279,"Management And General Expenses":205808,"Fundraising Expenses":101662}},"Assets":{"value":4452030,"Non-interest bearing cash":127790,"Savings and temp cash investments":1248063,"Pledges and grants receivable":0,"Accounts receivable":6362,"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":42764,"Land, building, equipment":2626825,"Investments publicly traded":400226,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1211234,"Sum of Total Liabilities":0,"Accounts payable, accrued":48103,"Grants payable":0,"Deferred, revenue":985817,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":37062,"Unsecured notes loans payable":0,"Other liabilities":140252},"Fund balance":{"value":3240796,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3120881,"Temporarily restricted net assets":29915,"Permanently restricted net assets":90000},"Ratings":{"Program Expense Ratio":{"score":0.8766047463047041,"percentile":0.7340193582689535},"Fundraising Efficiency":{"score":0.04154944817139147,"percentile":0.018719331948920743},"Operating Margin":{"score":-0.027430032265047574,"percentile":0.3238508164075946},"Liabilities to Assets Ratio":{"score":0.27206330595256545,"percentile":0.21402849403424593},"Operating Reserve Ratio":{"score":1.7867088539014162,"percentile":0.5861388823826724},"Officer Compensation Ratio":{"score":0.05142572546432245,"percentile":0.7498372442732695},"Program Expense Growth":{"score":0.049073459432180416,"percentile":0.5279061457530885},"Revenue Growth":{"score":-0.01354534233458443,"percentile":0.3175376016524765},"Asset Growth":{"score":0.0053309191826491345,"percentile":0.3422933043851019},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5262966611484796,"percentile":0.3903195015261831}},"source_xml":"201900189349301210_public.xml"},{"Organization":{"value":null,"Person":["Cindy Curry","Kris Phillips","Stacey Dougherty","Cat Cotman","Kevin Graves","Juan Carlos Milan","Scott Orner","Nate McDaniel","Shelley Hemler","Anjana Patel","Andrew Shaw","Khara Pride","Veronica Rodriguez","Jim Delli Colli","Chad Ewing","John Mudd","Anamore Valdiosera"],"Title":["Head of School","President","Trustee","Vice President","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[65.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[122281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[109120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Omni montessori school is dedicated to adhering to the teachings of maria montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.","year":2019,"name":"Omni Montessori School","phone":7045411326,"website":"www.omni-montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cindy Curry","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"9536 Blakeney-Heath Road, Charlotte, NC, 28277, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28277},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"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":3025998,"Contributions":{"value":417308,"Other contributions":329210,"Contributions from gifts and grants":0,"Fundraising revenue":88098,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2553672,"Total revenue":2553672,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9890,"Investment income total":9890,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45128,"Other total":15001,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":30127,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2712371,"Grant expense":{"value":122214,"Grants to domestic orgs":0,"Grants to domestic individuals":122214,"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":1858553,"Current officers":122281,"Disqualified persons":0,"Other salaries and wages":1323066,"Pension plan contributions":0,"Other employee benefits":310240,"Payroll taxes":102966},"Other expenses":{"value":731604,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19510,"Advertising":25263,"Office expenses":5591,"Information technology":41973,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":874,"Payments to affiliates":0,"Depreciation and depletion":149756,"Insurance":33094,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":448043,"Maintenance":183150,"Classroom Materials":114790,"General Administration":89911,"Utilities & Telephone":60192},"All other expenses":7500},"Functional Expenses":{"value":null,"Program Service Expenses":2386228,"Management And General Expenses":210821,"Fundraising Expenses":115322}},"Assets":{"value":4757875,"Non-interest bearing cash":455224,"Savings and temp cash investments":1428255,"Pledges and grants receivable":0,"Accounts receivable":19955,"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":26241,"Land, building, equipment":2389798,"Investments publicly traded":428058,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10344},"Liabilities":{"value":1228466,"Sum of Total Liabilities":0,"Accounts payable, accrued":113183,"Grants payable":0,"Deferred, revenue":974476,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5807,"Unsecured notes loans payable":0,"Other liabilities":135000},"Fund balance":{"value":3529409,"Net assets without donor restriction":3410809,"Net assets with donor restriction":118600,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8797572308507944,"percentile":0.738876648433535},"Fundraising Efficiency":{"score":3.6186330448656805,"percentile":0.1416190714835008},"Operating Margin":{"score":0.10364415310254667,"percentile":0.6294546678109573},"Liabilities to Assets Ratio":{"score":0.25819635866852325,"percentile":0.22048791199427104},"Operating Reserve Ratio":{"score":1.754138722173331,"percentile":0.5812185659643119},"Officer Compensation Ratio":{"score":0.045082697020429725,"percentile":0.7812460470992851},"Program Expense Growth":{"score":0.0513227759839097,"percentile":0.5363033107940781},"Revenue Growth":{"score":0.008420092002808237,"percentile":0.40759510965043055},"Asset Growth":{"score":0.01048616611930589,"percentile":0.3636767356532851},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5964024192793158,"percentile":0.5949080300448986}},"source_xml":"202141309349303204_public.xml"},{"Organization":{"value":null,"Person":["Alan Gardner","Mark Santo","Kevin Graves","Michael Vanni","Diep Tran","Jason Smith","Kesavan Balagovind","Stephen Kendrick","Jacob Braude","Cat Cotman","Wil Putt","Jennifer Leavenworth","Kris Phillips","Cindy Curry","Charlane Baccus"],"Title":["Trustee","Trustee","Treasurer","Vice President","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Head of School","Former Head of School"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0,1.0,1.0,1.0,60.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,99572,52983],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,80309,36792],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,19263,16191]},"Basic":{"value":null,"mission":"Omni montessori school is dedicated to adhering to the teachings of maria montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.","year":2015,"name":"Omni Montessori School","phone":7045411326,"website":"www.omni-montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2015-08-01T00:00:00","tax_period_end":"2016-07-31T00:00:00","address":"9536 Blakeney-Heath Road, Charlotte, NC, 28277, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28277},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"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":2678853,"Contributions":{"value":107225,"Other contributions":7752,"Contributions from gifts and grants":0,"Fundraising revenue":99473,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2536317,"Total revenue":2536317,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":771,"Investment income total":771,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34540,"Other total":126,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34414,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2504569,"Grant expense":{"value":94330,"Grants to domestic orgs":0,"Grants to domestic individuals":94330,"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":1690911,"Current officers":73202,"Disqualified persons":0,"Other salaries and wages":1191149,"Pension plan contributions":26884,"Other employee benefits":300912,"Payroll taxes":98764},"Other expenses":{"value":719328,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11717,"Advertising":7774,"Office expenses":5041,"Information technology":32602,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":21211,"Payments to affiliates":0,"Depreciation and depletion":147859,"Insurance":28181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":462693,"Maintenance":153506,"Classroom materials":135070,"General administrative expense":114188,"Utilities":59929},"All other expenses":2250},"Functional Expenses":{"value":null,"Program Service Expenses":1965131,"Management And General Expenses":465182,"Fundraising Expenses":74256}},"Assets":{"value":4579394,"Non-interest bearing cash":322516,"Savings and temp cash investments":1601826,"Pledges and grants receivable":0,"Accounts receivable":56593,"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":48296,"Land, building, equipment":2550163,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1501446,"Sum of Total Liabilities":0,"Accounts payable, accrued":66421,"Grants payable":0,"Deferred, revenue":879200,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":419323,"Unsecured notes loans payable":0,"Other liabilities":136502},"Fund balance":{"value":3077948,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2942000,"Temporarily restricted net assets":45948,"Permanently restricted net assets":90000},"Ratings":{"Program Expense Ratio":{"score":0.7846184313548559,"percentile":0.6071147478913745},"Fundraising Efficiency":{"score":1.4439910579616462,"percentile":0.055758609135779},"Operating Margin":{"score":0.06505918764486143,"percentile":0.5572877296436144},"Liabilities to Assets Ratio":{"score":0.3278700194829272,"percentile":0.1904524583232962},"Operating Reserve Ratio":{"score":1.8284159869422643,"percentile":0.5923535934557993},"Officer Compensation Ratio":{"score":0.06091067964188649,"percentile":0.7051471834346171},"Program Expense Growth":{"score":0.040361649852723204,"percentile":0.49313753801410626},"Revenue Growth":{"score":0.014022913261849885,"percentile":0.4345203649312359},"Asset Growth":{"score":0.0376693744452851,"percentile":0.47781319363120217},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49096977156903215,"percentile":0.29986483035399486}},"source_xml":"201730269349300008_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Cindy Curry","Ellen Olson","Matt McCusker","Ruth Jaimes","Nikki Eason","Holly Trotter","Hannah Rankin","Rick Tanner","Katherine Gutierrez","Marie Watkins","Colleen Nicol","Nic Finelli","Christy Trimmer"],"Title":["Head of School","President","Trustee","Trustee","Vice President","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Secretary","Trustee"],"Hours":[60.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[124359,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[110526,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13833,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Omni montessori school is dedicated to adhering to the teachings of maria montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.","year":2023,"name":"Omni Montessori School","phone":7045411326,"website":"www.omni-montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cindy Curry","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":85,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"9536 Blakeney-Heath Road, Charlotte, NC, 28277, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28277},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"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":3872782,"Contributions":{"value":168368,"Other contributions":130519,"Contributions from gifts and grants":0,"Fundraising revenue":37849,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3626489,"Total revenue":3626489,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85831,"Investment income total":85831,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-7906,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7906,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3560034,"Grant expense":{"value":175580,"Grants to domestic orgs":0,"Grants to domestic individuals":175580,"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":2522526,"Current officers":124359,"Disqualified persons":0,"Other salaries and wages":1826610,"Pension plan contributions":0,"Other employee benefits":431788,"Payroll taxes":139769},"Other expenses":{"value":861928,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":27136,"Advertising":7680,"Office expenses":6600,"Information technology":41363,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":172739,"Insurance":44282,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":550931,"Maintenance":199361,"Classroom Materials":148347,"General Administration":110133,"Utilities & Telephone":93090},"All other expenses":11197},"Functional Expenses":{"value":null,"Program Service Expenses":3216343,"Management And General Expenses":251881,"Fundraising Expenses":91810}},"Assets":{"value":6157051,"Non-interest bearing cash":1088369,"Savings and temp cash investments":2010406,"Pledges and grants receivable":0,"Accounts receivable":15876,"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":113447,"Land, building, equipment":2363550,"Investments publicly traded":565403,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1803217,"Sum of Total Liabilities":0,"Accounts payable, accrued":36648,"Grants payable":0,"Deferred, revenue":1599319,"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":167250},"Fund balance":{"value":4353834,"Net assets without donor restriction":4222113,"Net assets with donor restriction":131721,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9034585062951646,"percentile":0.7768137803807207},"Fundraising Efficiency":{"score":1.8338743056311948,"percentile":0.06913998408213541},"Operating Margin":{"score":0.0807553846304801,"percentile":0.5884328279881361},"Liabilities to Assets Ratio":{"score":0.2928702393402296,"percentile":0.20481766800549953},"Operating Reserve Ratio":{"score":1.7294921902431268,"percentile":0.5774333962712946},"Officer Compensation Ratio":{"score":0.034931969750850694,"percentile":0.8337351963105121},"Program Expense Growth":{"score":0.054656668248141395,"percentile":0.5484956739540069},"Revenue Growth":{"score":0.03419656198582003,"percentile":0.5349957207061549},"Asset Growth":{"score":0.03253620655318279,"percentile":0.4565951754879056},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6101944115212062,"percentile":0.6350363562151139}},"source_xml":"202540709349301334_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}