{"success":true,"data":{"_id":561930956,"filings":[{"Organization":{"value":null,"Person":["STEPHANIE BURROUGHS","SHELLEY FREEMAN","ASHLEY GURGANUS","BRYAN MARSH","MICHELLE PARSONS","MELISSA AUCKENTHALER WALKER","JANA BARTLEY","JAY ALFRED AHLQUIST JR","CARLY NOREEN","KYLE NUNEMACHER"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","VICE PRESIDE","TREASURER","VICE PRESIDE","PRESIDENT"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Care and education of children 1 year thru 14 years.","year":2019,"name":"MONTESSORI CHILDREN'S SCHOOL INC","phone":9109383826,"website":"WWW.JACKSONVILLEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE NUNEMACHER","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":300,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"714 BATES STREET, JACKSONVILLE, NC, 28540, USA","city":"JACKSONVILLE","state":"NC","country":"USA","zip_code":28540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":934270,"Contributions":{"value":11352,"Other contributions":6602,"Contributions from gifts and grants":0,"Fundraising revenue":4750,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":916783,"Total revenue":{"value":916783,"TUITION AND FEES":916578,"RETURNED CHECK CHARGES":205},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69,"Investment income total":69,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6066,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6066,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1133743,"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":834247,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":775357,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":58890},"Other expenses":{"value":299496,"Management services":0,"Legal":0,"Accounting":8542,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17597,"Information technology":0,"Royalties":0,"Occupancy":101248,"Travel":4540,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61619,"Insurance":26013,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60746,"PROFESSIONAL DEVELOPMENT":28036,"CLASSROOM SUPPLIES":16558,"SCHOLARSHIP EXPENSE":9770,"TEACHING MATERIALS":6382},"All other expenses":19191},"Functional Expenses":{"value":null,"Program Service Expenses":1110127,"Management And General Expenses":23616,"Fundraising Expenses":0}},"Assets":{"value":1534256,"Non-interest bearing cash":349514,"Savings and temp cash investments":45724,"Pledges and grants receivable":0,"Accounts receivable":944,"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":1130442,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":6936,"Other assets":696},"Liabilities":{"value":1041499,"Sum of Total Liabilities":0,"Accounts payable, accrued":1960,"Grants payable":0,"Deferred, revenue":72695,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":966844,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":492757,"Net assets without donor restriction":492757,"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":0.9791698824160325,"percentile":0.8883759757679264},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21350680210217604,"percentile":0.14483380714328367},"Liabilities to Assets Ratio":{"score":0.6788299996871447,"percentile":0.09726530685820006},"Operating Reserve Ratio":{"score":1.3532661282142426,"percentile":0.5094476663408282},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.002109633212229184,"percentile":0.31402243871256325},"Revenue Growth":{"score":-0.06529954222658524,"percentile":0.19140160101863152},"Asset Growth":{"score":-0.032816066538980455,"percentile":0.20479210233633421},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.530167573772856,"percentile":0.40091568985815684}},"source_xml":"202023149349300607_public.xml"},{"Organization":{"value":null,"Person":["MEGAN BRUSAW","JOE ADAMS","SHAEHMUS SAWYER","PETER WILLET","SHELLEY FREEMAN","BETHANY LONG","REBECA MARKS","MICHELLE PARSONS"],"Title":["HEAD OF SCHO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDE"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[35746,0,0,0,0,0,0,0],"Direct compensation":[35746,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Care and education of children 2 years thru 12 years.","year":2021,"name":"MONTESSORI CHILDREN'S SCHOOL INC","phone":9109383826,"website":"WWW.JACKSONVILLEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETHANY LONG","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"502 WHITE OAK ST, JACKSONVILLE, NC, 28540, USA","city":"JACKSONVILLE","state":"NC","country":"USA","zip_code":28540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"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":1112926,"Contributions":{"value":53460,"Other contributions":6721,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":46739,"Related organizations":0},"Program revenue":{"value":1021228,"Total revenue":1021228,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48,"Investment income total":48,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38190,"Other total":19254,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18936,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1130067,"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":783264,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":698569,"Pension plan contributions":0,"Other employee benefits":32245,"Payroll taxes":52450},"Other expenses":{"value":346803,"Management services":0,"Legal":0,"Accounting":67514,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8859,"Information technology":0,"Royalties":0,"Occupancy":111632,"Travel":313,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66339,"Insurance":35524,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38405,"SERVICE FEES":11726,"CLASSROOM SUPPLIES":11514,"PROFESSIONAL DEVELOPMENT":9332,"DUES & LICENSING":5833},"All other expenses":18217},"Functional Expenses":{"value":null,"Program Service Expenses":1062553,"Management And General Expenses":67514,"Fundraising Expenses":0}},"Assets":{"value":1543286,"Non-interest bearing cash":457909,"Savings and temp cash investments":46279,"Pledges and grants receivable":0,"Accounts receivable":6311,"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":1022239,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5748,"Other assets":4800},"Liabilities":{"value":1017895,"Sum of Total Liabilities":0,"Accounts payable, accrued":20127,"Grants payable":0,"Deferred, revenue":67472,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":930296,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":525391,"Net assets without donor restriction":525391,"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":0.9402566396505694,"percentile":0.8313536690485206},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015401742793321389,"percentile":0.34819212750620127},"Liabilities to Assets Ratio":{"score":0.6595634250553689,"percentile":0.10066073122889126},"Operating Reserve Ratio":{"score":1.3656588503159548,"percentile":0.512036859832923},"Officer Compensation Ratio":{"score":0.03163175280757689,"percentile":0.8512517661377248},"Program Expense Growth":{"score":0.00019985062396680396,"percentile":0.3250986931459356},"Revenue Growth":{"score":-0.002771588494266225,"percentile":0.3576728144595057},"Asset Growth":{"score":-0.03370980287562849,"percentile":0.2022716548910278},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5822619204754237,"percentile":0.5531436291980034}},"source_xml":"202340529349301459_public.xml"},{"Organization":{"value":null,"Person":["MEGAN BRUSAW","JOE ADAMS","REBECA MARKS","PETER WILLET","JOANN JOHNS","KINYA LANDEROS","BETHANY LONG","MICHELLE PARSONS"],"Title":["HEAD OF SCHO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY","PRESIDENT","VICE PRESIDE"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[79099,0,0,0,0,0,0,0],"Direct compensation":[79099,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Care and education of children 2 years thru 12 years.","year":2023,"name":"MONTESSORI CHILDREN'S SCHOOL INC","phone":9109383826,"website":"WWW.JACKSONVILLEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETHANY LONG","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"502 WHITE OAK ST, JACKSONVILLE, NC, 28540, USA","city":"JACKSONVILLE","state":"NC","country":"USA","zip_code":28540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"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":1275614,"Contributions":{"value":94495,"Other contributions":4550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":89945,"Related organizations":0},"Program revenue":{"value":1132284,"Total revenue":1132284,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48789,"Other total":37,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":48752,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1198448,"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":884256,"Current officers":79099,"Disqualified persons":0,"Other salaries and wages":730283,"Pension plan contributions":0,"Other employee benefits":14476,"Payroll taxes":60398},"Other expenses":{"value":314192,"Management services":0,"Legal":0,"Accounting":18856,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19121,"Information technology":0,"Royalties":0,"Occupancy":98624,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37199,"Insurance":35069,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82490,"STABILIZATION GRANT EXPEN":37807,"NC WILDLIFE RECOURSE COMM":16811,"PROFESSIONAL DEVELOPMENT":14235,"SERVICE FEES":13637},"All other expenses":22833},"Functional Expenses":{"value":null,"Program Service Expenses":1179592,"Management And General Expenses":18856,"Fundraising Expenses":0}},"Assets":{"value":1602826,"Non-interest bearing cash":629862,"Savings and temp cash investments":844,"Pledges and grants receivable":0,"Accounts receivable":2740,"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":875026,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4569,"Other assets":89785},"Liabilities":{"value":926243,"Sum of Total Liabilities":0,"Accounts payable, accrued":11715,"Grants payable":0,"Deferred, revenue":75511,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":839017,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":676583,"Net assets without donor restriction":676583,"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":0.9842663177709838,"percentile":0.8964642762198609},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.060493221303623196,"percentile":0.5477525633936926},"Liabilities to Assets Ratio":{"score":0.5778811923440224,"percentile":0.11685782315935062},"Operating Reserve Ratio":{"score":1.337418060691828,"percentile":0.5061139685695515},"Officer Compensation Ratio":{"score":0.0660011948787098,"percentile":0.6822983794755383},"Program Expense Growth":{"score":0.0070905568261805715,"percentile":0.3511453717691759},"Revenue Growth":{"score":0.01798839350434412,"percentile":0.4544386090013273},"Asset Growth":{"score":-0.016176342328792368,"percentile":0.25875182620295295},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6394260292170568,"percentile":0.7149230368953738}},"source_xml":"202530379349300103_public.xml"},{"Organization":{"value":null,"Person":["MEGAN BRUSAW","JOE ADAMS","REBECA MARKS","PETER WILLET","JOANN JOHNS","KINYA LANDEROS","BETHANY LONG","MICHELLE PARSONS"],"Title":["HEAD OF SCHO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY","PRESIDENT","VICE PRESIDE"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[77510,0,0,0,0,0,0,0],"Direct compensation":[77510,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Care and education of children 2 years thru 12 years.","year":2024,"name":"MONTESSORI CHILDREN'S SCHOOL INC","phone":9109383826,"website":"WWW.JACKSONVILLEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETHANY LONG","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"502 WHITE OAK ST, JACKSONVILLE, NC, 28540, USA","city":"JACKSONVILLE","state":"NC","country":"USA","zip_code":28540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"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":1305665,"Contributions":{"value":39212,"Other contributions":1450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":37762,"Related organizations":0},"Program revenue":{"value":1239017,"Total revenue":1239017,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27390,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27390,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1253542,"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":872585,"Current officers":76731,"Disqualified persons":0,"Other salaries and wages":722747,"Pension plan contributions":0,"Other employee benefits":13324,"Payroll taxes":59783},"Other expenses":{"value":380957,"Management services":0,"Legal":0,"Accounting":16096,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17931,"Information technology":0,"Royalties":0,"Occupancy":97421,"Travel":0,"Conferences and meetings":0,"Interest":49928,"Payments to affiliates":0,"Depreciation and depletion":40955,"Insurance":55172,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71329,"STABILIZATION GRANT EXPEN":19782,"SERVICE FEES":18827,"TEACHING MATERIALS":17234,"PROFESSIONAL DEVELOPMENT":15486},"All other expenses":32125},"Functional Expenses":{"value":null,"Program Service Expenses":1237446,"Management And General Expenses":16096,"Fundraising Expenses":0}},"Assets":{"value":1603192,"Non-interest bearing cash":585643,"Savings and temp cash investments":46368,"Pledges and grants receivable":0,"Accounts receivable":5115,"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":956587,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3979,"Other assets":5500},"Liabilities":{"value":874486,"Sum of Total Liabilities":0,"Accounts payable, accrued":7506,"Grants payable":0,"Deferred, revenue":90657,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":776323,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":728706,"Net assets without donor restriction":728706,"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":0.9871595846010744,"percentile":0.9011767620213803},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0399206534601142,"percentile":0.5018820265193626},"Liabilities to Assets Ratio":{"score":0.5454655462352607,"percentile":0.12419538930211903},"Operating Reserve Ratio":{"score":1.2789296250145588,"percentile":0.4934891241545764},"Officer Compensation Ratio":{"score":0.06183279060454297,"percentile":0.700913825177151},"Program Expense Growth":{"score":0.012791130062036095,"percentile":0.3742721728601775},"Revenue Growth":{"score":0.022209062271718004,"percentile":0.4759201881601444},"Asset Growth":{"score":-0.011049075377329015,"percentile":0.27666438546080313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6393046777674998,"percentile":0.714622259934889}},"source_xml":"202532829349301433_public.xml"},{"Organization":{"value":null,"Person":["FLORENCE HART","ALICE HAMPTON","MAEGAN BRUSAW","JOANNE LISTER","KIRK KENNEDY","VALERIE TUTON","BENTON MARSH","CAITLIN ACOX","LISA REUTER","JOSE ARAUZ","JOHN A BOYD JR","CHRISTIE SKERSKI","ASHLEY GURGANUS","ROGERS ALFRED AHLQUIST JR","VICTOR SPROAT"],"Title":["SCHOOL DIREC","STAFF REPRES","STAFF REPRES","MEMBER","MEMBER","STAFF REPRES","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT","VICE PRESIDE","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[40.0,40.0,40.0,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5],"Total Compensation":[61944,45525,29167,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[61944,45525,29167,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Care and education of children 1 year thru 14 years.","year":2017,"name":"MONTESSORI CHILDREN'S SCHOOL INC","phone":9109383826,"website":"WWW.JACKSONVILLEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGERS ALFRED AHLQUIST JR","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":260,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"714 BATES STREET, JACKSONVILLE, NC, 28540, USA","city":"JACKSONVILLE","state":"NC","country":"USA","zip_code":28540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1234692,"Contributions":{"value":37275,"Other contributions":3886,"Contributions from gifts and grants":0,"Fundraising revenue":33389,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1191805,"Total revenue":1191805,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110,"Investment income total":110,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5502,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5502,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1148412,"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":784706,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":727714,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56992},"Other expenses":{"value":363706,"Management services":0,"Legal":1483,"Accounting":6372,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18219,"Information technology":0,"Royalties":0,"Occupancy":106015,"Travel":2931,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76807,"Insurance":27331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101548,"ACTIVITIES EXPENSES":43860,"PROFESSIONAL DEVELOPMENT":21632,"CLASSROOM SUPPLIES":20056,"SCHOLARSHIP EXPENSE":16000},"All other expenses":23000},"Functional Expenses":{"value":null,"Program Service Expenses":1106460,"Management And General Expenses":41952,"Fundraising Expenses":0}},"Assets":{"value":1817163,"Non-interest bearing cash":504908,"Savings and temp cash investments":45587,"Pledges and grants receivable":0,"Accounts receivable":8520,"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":1247331,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":8287,"Other assets":2530},"Liabilities":{"value":1026534,"Sum of Total Liabilities":0,"Accounts payable, accrued":4985,"Grants payable":0,"Deferred, revenue":102150,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":919399,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":790629,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":790629,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.963469556221983,"percentile":0.8647980391998904},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06987977568494814,"percentile":0.567084172410708},"Liabilities to Assets Ratio":{"score":0.5649102474571627,"percentile":0.11973029154437731},"Operating Reserve Ratio":{"score":1.5823267259485272,"percentile":0.5532014391324303},"Officer Compensation Ratio":{"score":0.11897820642765837,"percentile":0.49281701470100564},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.637223069417175,"percentile":0.7092746695603117}},"source_xml":"201832539349300743_public.xml"},{"Organization":{"value":null,"Person":["MEGAN BRUSAW","JOE ADAMS","SHAEHMUS SAWYER","PETER WILLET","SHELLEY FREEMAN","BETHANY LONG","REBECA MARKS","MICHELLE PARSONS"],"Title":["HEAD OF SCHO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDE"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[64383,0,0,0,0,0,0,0],"Direct compensation":[64383,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Care and education of children 2 years thru 12 years.","year":2022,"name":"MONTESSORI CHILDREN'S SCHOOL INC","phone":9109383826,"website":"WWW.JACKSONVILLEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETHANY LONG","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"502 WHITE OAK ST, JACKSONVILLE, NC, 28540, USA","city":"JACKSONVILLE","state":"NC","country":"USA","zip_code":28540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"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":1215830,"Contributions":{"value":106512,"Other contributions":6107,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":100405,"Related organizations":0},"Program revenue":{"value":1037818,"Total revenue":1037818,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54333,"Investment income total":46,"Net investment gain":54287,"Income from invest bond proceeds":0},"Other revenues":{"value":17167,"Other total":630,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16537,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1141804,"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":832166,"Current officers":64383,"Disqualified persons":0,"Other salaries and wages":688022,"Pension plan contributions":0,"Other employee benefits":22574,"Payroll taxes":57187},"Other expenses":{"value":309638,"Management services":0,"Legal":0,"Accounting":40044,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14009,"Information technology":0,"Royalties":0,"Occupancy":94517,"Travel":1194,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48358,"Insurance":37750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54820,"PROFESSIONAL DEVELOPMENT":19105,"STABILIZATION GRANT EXPEN":18638,"SERVICE FEES":9971,"DUES & LICENSING":7106},"All other expenses":18946},"Functional Expenses":{"value":null,"Program Service Expenses":1101760,"Management And General Expenses":40044,"Fundraising Expenses":0}},"Assets":{"value":1549253,"Non-interest bearing cash":582810,"Savings and temp cash investments":1637,"Pledges and grants receivable":0,"Accounts receivable":2425,"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":911631,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5158,"Other assets":45592},"Liabilities":{"value":949836,"Sum of Total Liabilities":0,"Accounts payable, accrued":7790,"Grants payable":0,"Deferred, revenue":62824,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":879222,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":599417,"Net assets without donor restriction":599417,"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":0.9649291822414355,"percentile":0.8669270057116157},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06088515664196475,"percentile":0.5485838792388905},"Liabilities to Assets Ratio":{"score":0.6130928905737152,"percentile":0.10954995878623411},"Operating Reserve Ratio":{"score":1.3568467092425671,"percentile":0.5102097525614565},"Officer Compensation Ratio":{"score":0.05638708569947206,"percentile":0.7260902924328477},"Program Expense Growth":{"score":0.0009865180758833944,"percentile":0.3280237120619434},"Revenue Growth":{"score":0.009530651899112685,"percentile":0.41273530166851863},"Asset Growth":{"score":-0.02482257774308505,"percentile":0.22971229050357642},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6257248781461751,"percentile":0.6784996269285772}},"source_xml":"202313059349302406_public.xml"},{"Organization":{"value":null,"Person":["MEGAN BRUSAW","STEPHANIE BURROUGHS","SHELLEY FREEMAN","STACEY GARDNER","ASHLEY GURGANUS","SHELLEY GURGANUS","MICHELLE PARSONS","JULIA WHITAKER","JANA BARTLEY","JAY ALFRED AHLQUIST JR","BETHANY LONG","BRYAN MARSH","CARLY NOREEN","KYLE NUNEMACHER"],"Title":["STAFF REP","MEMBER","MEMBER","HEAD OF SCHO","MEMBER","STAFF REP","MEMBER","MEMBER","VICE PRESIDE","TREASURER","SECRETARY","PRESIDENT","VICE PRESIDE","PRESIDENT (F"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Care and education of children 1 year thru 14 years.","year":2020,"name":"MONTESSORI CHILDREN'S SCHOOL INC","phone":9109383826,"website":"WWW.JACKSONVILLEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRYAN MARSH","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":300,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"714 BATES STREET, JACKSONVILLE, NC, 28540, USA","city":"JACKSONVILLE","state":"NC","country":"USA","zip_code":28540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"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":1197607,"Contributions":{"value":180312,"Other contributions":29512,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":150800,"Related organizations":0},"Program revenue":{"value":1001348,"Total revenue":1001348,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69,"Investment income total":69,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15878,"Other total":1847,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14031,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1147832,"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":880917,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":811694,"Pension plan contributions":0,"Other employee benefits":23143,"Payroll taxes":46080},"Other expenses":{"value":266915,"Management services":0,"Legal":0,"Accounting":6183,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13648,"Information technology":0,"Royalties":0,"Occupancy":96005,"Travel":2000,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58084,"Insurance":33025,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43568,"CLASSROOM SUPPLIES":21977,"PROFESSIONAL DEVELOPMENT":8888,"DUES & LICENSING":7270,"SERVICE FEES":5433},"All other expenses":14402},"Functional Expenses":{"value":null,"Program Service Expenses":1141649,"Management And General Expenses":6183,"Fundraising Expenses":0}},"Assets":{"value":1418996,"Non-interest bearing cash":284864,"Savings and temp cash investments":45793,"Pledges and grants receivable":0,"Accounts receivable":3230,"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":1073147,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10969,"Other assets":993},"Liabilities":{"value":876464,"Sum of Total Liabilities":0,"Accounts payable, accrued":7092,"Grants payable":0,"Deferred, revenue":85549,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":783823,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":542532,"Net assets without donor restriction":542532,"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":0.9946133232040926,"percentile":0.914091337517018},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04156204831802085,"percentile":0.5057547070024349},"Liabilities to Assets Ratio":{"score":0.6176648841857201,"percentile":0.10863063780555951},"Operating Reserve Ratio":{"score":1.2362401466416688,"percentile":0.4838748335525687},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.008647634791223326,"percentile":0.35735702025962274},"Revenue Growth":{"score":-0.008720136129523775,"percentile":0.33472532868812277},"Asset Growth":{"score":-0.047345186036456294,"percentile":0.17026477594792233},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.548977141494979,"percentile":0.4542836018760963}},"source_xml":"202132809349300103_public.xml"},{"Organization":{"value":null,"Person":["FLORENCE HART","KENDRA BLACKMON","JENNIFER ELLENOR","ELIZABETH HENDERSON","JOANNE LISTER","KIRK KENNEDY","ALICE HAMPTON","MAEGAN BRUSAW","VALERIE TUTON","JOHN A BOYD JR","CHRISTIE SKERSKI","ASHLEY GURGANUS","MATT SCHROER","STEPHANIE WILLIAMSON"],"Title":["SCHOOL DIREC","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","STAFF REPRES","STAFF REPRES","STAFF REPRES","PRESIDENT","VICE PRESIDE","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[40.0,2.5,2.5,2.5,2.5,2.5,40.0,40.0,40.0,2.5,2.5,2.5,2.5,2.5],"Total Compensation":[58611,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[58611,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Care and education of children 1 year thru 14 years.","year":2016,"name":"MONTESSORI CHILDREN'S SCHOOL INC","phone":9109383826,"website":"WWW.JACKSONVILLEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN A BOYD JR","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":230,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"714 BATES STREET, JACKSONVILLE, NC, 28540, USA","city":"JACKSONVILLE","state":"NC","country":"USA","zip_code":28540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"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":1095183,"Contributions":{"value":59524,"Other contributions":3405,"Contributions from gifts and grants":0,"Fundraising revenue":56119,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1043876,"Total revenue":1043876,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":522,"Investment income total":522,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-8739,"Other total":622,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-9361,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1136552,"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":749806,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":631453,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":58353},"Other expenses":{"value":386746,"Management services":0,"Legal":0,"Accounting":9511,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":49740,"Information technology":0,"Royalties":0,"Occupancy":86038,"Travel":2192,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":166621,"Insurance":20015,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52357,"PROFESSIONAL DEVELOPMENT":28359,"SCHOLARSHIP EXPENSE":11400,"DUES & LICENSING":8407,"ACTIVITIES EXPENSES":4191},"All other expenses":272},"Functional Expenses":{"value":null,"Program Service Expenses":1095962,"Management And General Expenses":40590,"Fundraising Expenses":0}},"Assets":{"value":1660023,"Non-interest bearing cash":391710,"Savings and temp cash investments":101108,"Pledges and grants receivable":0,"Accounts receivable":290,"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":1157404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":8831,"Other assets":680},"Liabilities":{"value":955674,"Sum of Total Liabilities":0,"Accounts payable, accrued":3697,"Grants payable":0,"Deferred, revenue":86615,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":865362,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":704349,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":704349,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9642867198333205,"percentile":0.86599373252882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0377735958282771,"percentile":0.3051224667437996},"Liabilities to Assets Ratio":{"score":0.5756992523597565,"percentile":0.11731932720780423},"Operating Reserve Ratio":{"score":1.460578134568414,"percentile":0.5309020809137113},"Officer Compensation Ratio":{"score":0.05156913190069614,"percentile":0.7491417779420937},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5889703115227114,"percentile":0.572976509999334}},"source_xml":"201703139349300635_public.xml"},{"Organization":{"value":null,"Person":["MAEGAN BRUSAW","DR KENNETH SAMPLES","CATHERINE GRIMBALL","KYLE NUNEMACHER","BETH LONG","CARLY NOREEN","MICHELLE PARSONS","STEPHANIE BURROUGHS","BRYAN MARSH","LORNA FERTIG","KENDAL SEMANDERES","JASON NAVARRETTE","KATHLEEN GRIFFIN","JANA BARTLEY","JAY ALFRED AHLQUIST JR"],"Title":["STAFF REPRES","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT","VICE PRESIDE","VICE PRESIDE","TREASURER"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[32728,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[32728,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Care and education of children 1 year thru 14 years.","year":2018,"name":"MONTESSORI CHILDREN'S SCHOOL INC","phone":9109383826,"website":"WWW.JACKSONVILLEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"NC","total_volunteers":225,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"714 BATES STREET, JACKSONVILLE, NC, 28540, USA","city":"JACKSONVILLE","state":"NC","country":"USA","zip_code":28540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"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":1018323,"Contributions":{"value":4025,"Other contributions":2525,"Contributions from gifts and grants":0,"Fundraising revenue":1500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1006851,"Total revenue":1006851,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68,"Investment income total":68,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7379,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7379,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1118970,"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":769987,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":715911,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":54076},"Other expenses":{"value":348983,"Management services":0,"Legal":35572,"Accounting":7387,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19540,"Information technology":0,"Royalties":0,"Occupancy":109582,"Travel":4306,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68839,"Insurance":16725,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62130,"CLASSROOM SUPPLIES":18092,"SCHOLARSHIP EXPENSE":16525,"ACTIVITIES EXPENSES":13984,"PROFESSIONAL DEVELOPMENT":13529},"All other expenses":24902},"Functional Expenses":{"value":null,"Program Service Expenses":1041004,"Management And General Expenses":77966,"Fundraising Expenses":0}},"Assets":{"value":1648113,"Non-interest bearing cash":399562,"Savings and temp cash investments":45656,"Pledges and grants receivable":0,"Accounts receivable":2951,"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":1191421,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":7567,"Other assets":956},"Liabilities":{"value":955883,"Sum of Total Liabilities":0,"Accounts payable, accrued":3356,"Grants payable":0,"Deferred, revenue":83490,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":869037,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":692230,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":692230,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9303234224331305,"percentile":0.8171990929084127},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09883602746869118,"percentile":0.2243395176248538},"Liabilities to Assets Ratio":{"score":0.5799863237532863,"percentile":0.11640697078001354},"Operating Reserve Ratio":{"score":1.472883991527923,"percentile":0.5332784722869195},"Officer Compensation Ratio":{"score":0.02924832658605682,"percentile":0.863838046208463},"Program Expense Growth":{"score":-0.02541664277217979,"percentile":0.24642566715881134},"Revenue Growth":{"score":-0.03443344748428857,"percentile":0.2555856893246667},"Asset Growth":{"score":-0.003485650300597097,"percentile":0.3048448943556836},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5483247654201979,"percentile":0.45238254749686174}},"source_xml":"201942889349300019_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MEGAN BRUSAW","JOE ADAMS","REBECA MARKS","PETER WILLET","JOANN JOHNS","KINYA LANDEROS","BETHANY LONG","MICHELLE PARSONS"],"Title":["HEAD OF SCHO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY","PRESIDENT","VICE PRESIDE"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[77510,0,0,0,0,0,0,0],"Direct compensation":[77510,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Care and education of children 2 years thru 12 years.","year":2024,"name":"MONTESSORI CHILDREN'S SCHOOL INC","phone":9109383826,"website":"WWW.JACKSONVILLEMONTESSORI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETHANY LONG","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":100,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"502 WHITE OAK ST, JACKSONVILLE, NC, 28540, USA","city":"JACKSONVILLE","state":"NC","country":"USA","zip_code":28540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"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":1305665,"Contributions":{"value":39212,"Other contributions":1450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":37762,"Related organizations":0},"Program revenue":{"value":1239017,"Total revenue":1239017,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27390,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27390,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1253542,"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":872585,"Current officers":76731,"Disqualified persons":0,"Other salaries and wages":722747,"Pension plan contributions":0,"Other employee benefits":13324,"Payroll taxes":59783},"Other expenses":{"value":380957,"Management services":0,"Legal":0,"Accounting":16096,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17931,"Information technology":0,"Royalties":0,"Occupancy":97421,"Travel":0,"Conferences and meetings":0,"Interest":49928,"Payments to affiliates":0,"Depreciation and depletion":40955,"Insurance":55172,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71329,"STABILIZATION GRANT EXPEN":19782,"SERVICE FEES":18827,"TEACHING MATERIALS":17234,"PROFESSIONAL DEVELOPMENT":15486},"All other expenses":32125},"Functional Expenses":{"value":null,"Program Service Expenses":1237446,"Management And General Expenses":16096,"Fundraising Expenses":0}},"Assets":{"value":1603192,"Non-interest bearing cash":585643,"Savings and temp cash investments":46368,"Pledges and grants receivable":0,"Accounts receivable":5115,"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":956587,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3979,"Other assets":5500},"Liabilities":{"value":874486,"Sum of Total Liabilities":0,"Accounts payable, accrued":7506,"Grants payable":0,"Deferred, revenue":90657,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":776323,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":728706,"Net assets without donor restriction":728706,"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":0.9871595846010744,"percentile":0.9011767620213803},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0399206534601142,"percentile":0.5018820265193626},"Liabilities to Assets Ratio":{"score":0.5454655462352607,"percentile":0.12419538930211903},"Operating Reserve Ratio":{"score":1.2789296250145588,"percentile":0.4934891241545764},"Officer Compensation Ratio":{"score":0.06183279060454297,"percentile":0.700913825177151},"Program Expense Growth":{"score":0.012791130062036095,"percentile":0.3742721728601775},"Revenue Growth":{"score":0.022209062271718004,"percentile":0.4759201881601444},"Asset Growth":{"score":-0.011049075377329015,"percentile":0.27666438546080313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6393046777674998,"percentile":0.714622259934889}},"source_xml":"202532829349301433_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}