{"success":true,"data":{"_id":562253872,"filings":[{"Organization":{"value":null,"Person":["Julie Smith","Lauren Reid","Richard Browne","Michael Albright","Cory Blalock","Jeremy Burnett","Richard Browne","Gabe Chrysson","Sarah Dalena","Chris Dyer","Ted Kazakos","Francisco Morales","JoAnn Sofis"],"Title":["Head of School","Board Chair","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[73990,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[72010,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1980,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a montessori educational experience to 74 preschool age children, who attended school 2, 3, or 5 days.","year":2020,"name":"Salem Montessori School Inc","phone":3363918206,"website":"www.Salem-Montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Browne","year_formation":2001,"state_legal_domicile":"NC","total_volunteers":12,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"529 South Church Street, Winston Salem, NC, 27101, USA","city":"Winston Salem","state":"NC","country":"USA","zip_code":27101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":559672,"Contributions":{"value":79000,"Other contributions":10991,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68009,"Related organizations":0},"Program revenue":{"value":480405,"Total revenue":{"value":480405,"Tuition":461680,"Lunch Bunch":6652,"Application Fees":12073},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":250,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":557709,"Grant expense":{"value":13379,"Grants to domestic orgs":0,"Grants to domestic individuals":13379,"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":442799,"Current officers":75648,"Disqualified persons":0,"Other salaries and wages":310831,"Pension plan contributions":0,"Other employee benefits":27572,"Payroll taxes":28748},"Other expenses":{"value":101531,"Management services":0,"Legal":0,"Accounting":1427,"Lobbying services":0,"Investment management fees":0,"Other services":19621,"Advertising":0,"Office expenses":6249,"Information technology":5035,"Royalties":0,"Occupancy":27223,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7520,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24347,"Class Equipment, Materials, Etc.":10021,"Documentation":2184,"Janitorial/Maintenance":4039,"Staff Training and Development":8103},"All other expenses":10109},"Functional Expenses":{"value":null,"Program Service Expenses":523908,"Management And General Expenses":33801,"Fundraising Expenses":0}},"Assets":{"value":251038,"Non-interest bearing cash":124095,"Savings and temp cash investments":126883,"Pledges and grants receivable":0,"Accounts receivable":60,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":107281,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":107281,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":143757,"Net assets without donor restriction":143757,"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":0.939393124371312,"percentile":0.8301142725947169},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0035074114838691234,"percentile":0.4060269685463426},"Liabilities to Assets Ratio":{"score":0.42734964427696204,"percentile":0.15606866557528026},"Operating Reserve Ratio":{"score":0.4501236307823614,"percentile":0.22994936198772134},"Officer Compensation Ratio":{"score":0.13266775325483363,"percentile":0.4548032352859299},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.641802124682113,"percentile":0.7210081707741187}},"source_xml":"202221369349303852_public.xml"},{"Organization":{"value":null,"Person":["Patrick Velde","Francisco Morales","Amanda Waters","Kathleen Sherwood","Tiffani Otey","Sarah Dalena","Elizabeth Marsh","Chris Dyer","Gabe Chrysson","Julie Smith","Jeremy Burnett","Kyle Barnes","Virginia Summey","Chris Dortsch"],"Title":["Head of School","Chair","Secretary","Treasurer","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[82005,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[74855,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7150,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a montessori educational experience to 90 preschool age children, who attended school 2, 3, or 5 days, and 59 elementary children, who attended school 5 days.","year":2023,"name":"Salem Montessori School Inc","phone":3363918206,"website":"www.Salem-Montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Francisco Morales","year_formation":2001,"state_legal_domicile":"NC","total_volunteers":13,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2651 Pilgrim Ct, Winston Salem, NC, 27106, USA","city":"Winston Salem","state":"NC","country":"USA","zip_code":27106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"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":1468074,"Contributions":{"value":96148,"Other contributions":96148,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1279124,"Total revenue":{"value":1279124,"Tuition":1243049,"Application Fees":16300,"Lunch Bunch":15008,"Late Payment Fees":3150,"Infant Parent Class":1617},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14001,"Investment income total":14001,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":78801,"Other total":67980,"Royalties revenue":0,"Net rental income":1700,"Net income from fundraising events":9121,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1478281,"Grant expense":{"value":34200,"Grants to domestic orgs":0,"Grants to domestic individuals":34200,"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":993630,"Current officers":105576,"Disqualified persons":0,"Other salaries and wages":765238,"Pension plan contributions":4047,"Other employee benefits":55644,"Payroll taxes":63125},"Other expenses":{"value":450451,"Management services":0,"Legal":41293,"Accounting":38205,"Lobbying services":0,"Investment management fees":0,"Other services":4363,"Advertising":1481,"Office expenses":22245,"Information technology":889,"Royalties":0,"Occupancy":224313,"Travel":53,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8220,"Insurance":11319,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74671,"School Equipment, Materials, Etc.":58414,"Repairs and Maintenance":16257},"All other expenses":23399},"Functional Expenses":{"value":null,"Program Service Expenses":1292310,"Management And General Expenses":167537,"Fundraising Expenses":18434}},"Assets":{"value":603506,"Non-interest bearing cash":115154,"Savings and temp cash investments":312712,"Pledges and grants receivable":2050,"Accounts receivable":34520,"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":21482,"Land, building, equipment":117588,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":339588,"Sum of Total Liabilities":0,"Accounts payable, accrued":61137,"Grants payable":0,"Deferred, revenue":278451,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":263918,"Net assets without donor restriction":226926,"Net assets with donor restriction":36992,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8741978013652344,"percentile":0.7302963353822111},"Fundraising Efficiency":{"score":5.215796897038082,"percentile":0.2143362548087216},"Operating Margin":{"score":-0.006952646801183047,"percentile":0.3676482606667361},"Liabilities to Assets Ratio":{"score":0.5626920030621071,"percentile":0.12023481194887854},"Operating Reserve Ratio":{"score":0.40824849943955177,"percentile":0.21163403128251776},"Officer Compensation Ratio":{"score":0.055473215173569845,"percentile":0.7304310963313663},"Program Expense Growth":{"score":0.29772871046995747,"percentile":0.8639641268516479},"Revenue Growth":{"score":0.3073352173156363,"percentile":0.9483301515096795},"Asset Growth":{"score":0.29545723442607963,"percentile":0.9173405382430939},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6399335440866059,"percentile":0.7162353363732338}},"source_xml":"202531359349310738_public.xml"},{"Organization":{"value":null,"Person":["Patrick Velde","Francisco Morales","Richard Browne","Amanda Waters","Lauren Reid","Kathleen Sherwood","Tiffani Otey","Ted Kazakos","Sarah Dalena","Elizabeth Marsh","Chris Dyer","Gabe Chrysson","Julie Smith","JoAnn White","Jeremy Burnett"],"Title":["Head of School","Vice Chair","Treasurer","Secretary","Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[79483,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[75310,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[4173,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a montessori educational experience to 76 preschool age children, who attended school 2, 3, or 5 days, and 45 elementary children, who attended school 5 days.","year":2022,"name":"Salem Montessori School Inc","phone":3363918206,"website":"www.Salem-Montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Francisco Morales","year_formation":2001,"state_legal_domicile":"NC","total_volunteers":35,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2651 Pilgrim Ct, Winston Salem, NC, 27106, USA","city":"Winston Salem","state":"NC","country":"USA","zip_code":27106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"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":1062930,"Contributions":{"value":189603,"Other contributions":189603,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":866948,"Total revenue":{"value":866948,"Tuition":820383,"Lunch Bunch":16805,"Application Fees":26400,"Late Payment Fees":1375,"Infant Parent Class":1985},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6379,"Investment income total":6379,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":926332,"Grant expense":{"value":26100,"Grants to domestic orgs":0,"Grants to domestic individuals":26100,"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":657461,"Current officers":86334,"Disqualified persons":0,"Other salaries and wages":491562,"Pension plan contributions":4932,"Other employee benefits":32047,"Payroll taxes":42586},"Other expenses":{"value":242771,"Management services":0,"Legal":0,"Accounting":31869,"Lobbying services":0,"Investment management fees":0,"Other services":10221,"Advertising":1501,"Office expenses":8986,"Information technology":0,"Royalties":0,"Occupancy":63253,"Travel":346,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9055,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100678,"School Equipment, Materials, Etc.":47558,"Location Committee":36921,"Repairs/Maintenance":11553,"Dues and Subscriptions":4646},"All other expenses":16862},"Functional Expenses":{"value":null,"Program Service Expenses":844162,"Management And General Expenses":82170,"Fundraising Expenses":0}},"Assets":{"value":479734,"Non-interest bearing cash":123692,"Savings and temp cash investments":302856,"Pledges and grants receivable":21500,"Accounts receivable":31686,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":208728,"Sum of Total Liabilities":0,"Accounts payable, accrued":44636,"Grants payable":0,"Deferred, revenue":164092,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":271006,"Net assets without donor restriction":114478,"Net assets with donor restriction":156528,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9112953023322092,"percentile":0.7890716006219136},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12851081444685916,"percentile":0.6686526671094645},"Liabilities to Assets Ratio":{"score":0.43509111299178294,"percentile":0.15369969339580128},"Operating Reserve Ratio":{"score":0.5178855960929775,"percentile":0.25848141740357566},"Officer Compensation Ratio":{"score":0.08580400979346497,"percentile":0.6022015611851645},"Program Expense Growth":{"score":0.23567115215078055,"percentile":0.8304020305038299},"Revenue Growth":{"score":0.31169038689663914,"percentile":0.9496026010043532},"Asset Growth":{"score":0.32732550206532124,"percentile":0.9317031636241399},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7482358334411133,"percentile":0.9150959036537801}},"source_xml":"202421369349302007_public.xml"},{"Organization":{"value":null,"Person":["Patrick Velde","Lauren Reid","Francisco Morales","Richard Browne","Chris Dyer","Gabe Chrysson","Ted Kazakos","JoAnn White","Sarah Dalena","Michael Albright","Jeremy Burnett","Cory Blalock"],"Title":["Head of School","Chair","Vice Chair","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[34850,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[29622,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[5228,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a montessori educational experience to 80 preschool age children, who attended school 2, 3, or 5 days, and 32 elementary children, who attended school 5 days.","year":2021,"name":"Salem Montessori School Inc","phone":3363918206,"website":"www.Salem-Montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Browne","year_formation":2001,"state_legal_domicile":"NC","total_volunteers":40,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"529 South Church Street, Winston Salem, NC, 27101, USA","city":"Winston Salem","state":"NC","country":"USA","zip_code":27101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"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":799311,"Contributions":{"value":92216,"Other contributions":92216,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":707086,"Total revenue":{"value":707086,"Tuition":687829,"Lunch Bunch":13344,"Application Fees":5838,"Late Payment Fees":75},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":912,"Investment income total":912,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-903,"Other total":631,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3379,"Net income from gaming":0,"Net income":1845,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":802053,"Grant expense":{"value":25600,"Grants to domestic orgs":0,"Grants to domestic individuals":25600,"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":591335,"Current officers":79671,"Disqualified persons":0,"Other salaries and wages":447694,"Pension plan contributions":4264,"Other employee benefits":23189,"Payroll taxes":36517},"Other expenses":{"value":185118,"Management services":0,"Legal":0,"Accounting":38923,"Lobbying services":0,"Investment management fees":0,"Other services":12899,"Advertising":3106,"Office expenses":17473,"Information technology":0,"Royalties":0,"Occupancy":62884,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36615,"School Equipment, Materials, Etc.":26522,"Training and Development":4055,"Reparis/Maintenance":3127,"Dues and Subscriptions":2911},"All other expenses":4633},"Functional Expenses":{"value":null,"Program Service Expenses":670283,"Management And General Expenses":131770,"Fundraising Expenses":0}},"Assets":{"value":317249,"Non-interest bearing cash":195599,"Savings and temp cash investments":118040,"Pledges and grants receivable":1000,"Accounts receivable":2610,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":185990,"Sum of Total Liabilities":0,"Accounts payable, accrued":35540,"Grants payable":0,"Deferred, revenue":150450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":131259,"Net assets without donor restriction":131259,"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":0.835709111492632,"percentile":0.672508720485286},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00343045447891997,"percentile":0.3765868930900106},"Liabilities to Assets Ratio":{"score":0.586258743132366,"percentile":0.11506875242735153},"Operating Reserve Ratio":{"score":0.395546179616559,"percentile":0.20606257675679465},"Officer Compensation Ratio":{"score":0.04345099388693765,"percentile":0.7895955501876147},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5965452313691785,"percentile":0.5953357972779285}},"source_xml":"202331359349300903_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Patrick Velde","Francisco Morales","Amanda Waters","Kathleen Sherwood","Tiffani Otey","Sarah Dalena","Elizabeth Marsh","Chris Dyer","Gabe Chrysson","Julie Smith","Jeremy Burnett","Kyle Barnes","Virginia Summey","Chris Dortsch"],"Title":["Head of School","Chair","Secretary","Treasurer","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[82005,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[74855,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7150,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a montessori educational experience to 90 preschool age children, who attended school 2, 3, or 5 days, and 59 elementary children, who attended school 5 days.","year":2023,"name":"Salem Montessori School Inc","phone":3363918206,"website":"www.Salem-Montessori.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Francisco Morales","year_formation":2001,"state_legal_domicile":"NC","total_volunteers":13,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2651 Pilgrim Ct, Winston Salem, NC, 27106, USA","city":"Winston Salem","state":"NC","country":"USA","zip_code":27106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"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":1468074,"Contributions":{"value":96148,"Other contributions":96148,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1279124,"Total revenue":{"value":1279124,"Tuition":1243049,"Application Fees":16300,"Lunch Bunch":15008,"Late Payment Fees":3150,"Infant Parent Class":1617},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14001,"Investment income total":14001,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":78801,"Other total":67980,"Royalties revenue":0,"Net rental income":1700,"Net income from fundraising events":9121,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1478281,"Grant expense":{"value":34200,"Grants to domestic orgs":0,"Grants to domestic individuals":34200,"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":993630,"Current officers":105576,"Disqualified persons":0,"Other salaries and wages":765238,"Pension plan contributions":4047,"Other employee benefits":55644,"Payroll taxes":63125},"Other expenses":{"value":450451,"Management services":0,"Legal":41293,"Accounting":38205,"Lobbying services":0,"Investment management fees":0,"Other services":4363,"Advertising":1481,"Office expenses":22245,"Information technology":889,"Royalties":0,"Occupancy":224313,"Travel":53,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8220,"Insurance":11319,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74671,"School Equipment, Materials, Etc.":58414,"Repairs and Maintenance":16257},"All other expenses":23399},"Functional Expenses":{"value":null,"Program Service Expenses":1292310,"Management And General Expenses":167537,"Fundraising Expenses":18434}},"Assets":{"value":603506,"Non-interest bearing cash":115154,"Savings and temp cash investments":312712,"Pledges and grants receivable":2050,"Accounts receivable":34520,"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":21482,"Land, building, equipment":117588,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":339588,"Sum of Total Liabilities":0,"Accounts payable, accrued":61137,"Grants payable":0,"Deferred, revenue":278451,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":263918,"Net assets without donor restriction":226926,"Net assets with donor restriction":36992,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8741978013652344,"percentile":0.7302963353822111},"Fundraising Efficiency":{"score":5.215796897038082,"percentile":0.2143362548087216},"Operating Margin":{"score":-0.006952646801183047,"percentile":0.3676482606667361},"Liabilities to Assets Ratio":{"score":0.5626920030621071,"percentile":0.12023481194887854},"Operating Reserve Ratio":{"score":0.40824849943955177,"percentile":0.21163403128251776},"Officer Compensation Ratio":{"score":0.055473215173569845,"percentile":0.7304310963313663},"Program Expense Growth":{"score":0.29772871046995747,"percentile":0.8639641268516479},"Revenue Growth":{"score":0.3073352173156363,"percentile":0.9483301515096795},"Asset Growth":{"score":0.29545723442607963,"percentile":0.9173405382430939},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6399335440866059,"percentile":0.7162353363732338}},"source_xml":"202531359349310738_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}