{"success":true,"data":{"_id":610960663,"filings":[{"Organization":{"value":null,"Person":["KYLE FREELS","RACHEL NEWTON","RACHAEL DEEL","JENNIFER BATHON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To guide each student on their part of development by preparing a carefully prepared environment that nurtures the mind, body, and spirit of each individual","year":2019,"name":"CHILDREN'S MONTESSORI SCHOOL OF GEORGETOWN INC","phone":8597978529,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"KY","total_volunteers":8,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"800 CINCINNATI ROAD, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":3031,"Net unrelated business taxable income":0,"Number of employees":10,"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":401765,"Contributions":{"value":18083,"Other contributions":18083,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":380651,"Total revenue":380651,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":326,"Investment income total":326,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2705,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2705,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":410693,"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":294842,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":272693,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22149},"Other expenses":{"value":115851,"Management services":0,"Legal":0,"Accounting":395,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22695,"Information technology":0,"Royalties":0,"Occupancy":50350,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8240,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24822,"UTILITIES":8312,"CLASSROOM SUPPLIES":4145,"REPAIRS & MAINTENANCE":6484,"BANK FEES":5881},"All other expenses":9349},"Functional Expenses":{"value":null,"Program Service Expenses":357649,"Management And General Expenses":53044,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"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":0.8708426975867619,"percentile":0.7251828683750493},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.022221945664754272,"percentile":0.3339470546167785},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.18530882612138383,"percentile":0.7925477356060535},"Revenue Growth":{"score":0.13446050863740014,"percentile":0.8272035983583862},"Asset Growth":{"score":-0.37356277130365784,"percentile":0.023000554834871442},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6231271505009743,"percentile":0.6713949711452103}},"source_xml":"202012879349301751_public.xml"},{"Organization":{"value":null,"Person":["KYLE FREELS","RACHEL NEWTON","RACHAEL DEEL","JENNIFER BATHON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To guide each student on their part of development by preparing a carefully prepared environment that nurtures the mind, body, and spirit of each individual","year":2021,"name":"CHILDREN'S MONTESSORI SCHOOL OF GEORGETOWN INC","phone":5028634600,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"KY","total_volunteers":8,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"120 POCAHONTAS DRIVE, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":8567,"Net unrelated business taxable income":0,"Number of employees":14,"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":518521,"Contributions":{"value":122394,"Other contributions":122394,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":387560,"Total revenue":387560,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8567,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8567,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":484876,"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":345904,"Current officers":312784,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":7474,"Payroll taxes":25646},"Other expenses":{"value":138972,"Management services":0,"Legal":0,"Accounting":495,"Lobbying services":0,"Investment management fees":0,"Other services":1893,"Advertising":0,"Office expenses":25231,"Information technology":0,"Royalties":0,"Occupancy":46000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6262,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49979,"UTILITIES":9351,"CLASSROOM SUPPLIES":11809,"REPAIRS & MAINTENANCE":27256,"BANK FEES":1563},"All other expenses":9112},"Functional Expenses":{"value":null,"Program Service Expenses":414702,"Management And General Expenses":70174,"Fundraising Expenses":0}},"Assets":{"value":150751,"Non-interest bearing cash":150210,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":541,"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":57815,"Sum of Total Liabilities":0,"Accounts payable, accrued":57815,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":92936,"Net assets without donor restriction":0,"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":0.8552743381813082,"percentile":0.7015279981954838},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06488647518615447,"percentile":0.556927200658531},"Liabilities to Assets Ratio":{"score":0.38351321052596665,"percentile":0.1701983094981753},"Operating Reserve Ratio":{"score":0.31090629356784,"percentile":0.16777739402888975},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12514489588188452,"percentile":0.7207495966155985},"Revenue Growth":{"score":0.09948972228306326,"percentile":0.762719945484848},"Asset Growth":{"score":0.19825627784043978,"percentile":0.8449302419209006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6714031519815707,"percentile":0.792186518512682}},"source_xml":"202222369349301512_public.xml"},{"Organization":{"value":null,"Person":["KARA CARA","BLAKE MANNING","MACKENZIE NEAL","PATRICK EFFGEN","AMANDA HALL","DAN STRAYER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To guide each student on their part of development by preparing a carefully prepared environment that nurtures the mind, body, and spirit of each individual","year":2024,"name":"CHILDREN'S MONTESSORI SCHOOL OF GEORGETOWN INC","phone":5028634600,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"KY","total_volunteers":8,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"120 POCAHONTAS DRIVE, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":9162,"Net unrelated business taxable income":0,"Number of employees":13,"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":585338,"Contributions":{"value":105053,"Other contributions":105053,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":471123,"Total revenue":471123,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":765,"Investment income total":765,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8397,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8397,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":394022,"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":268337,"Current officers":248672,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":9304,"Payroll taxes":10361},"Other expenses":{"value":125685,"Management services":0,"Legal":0,"Accounting":555,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":25504,"Information technology":0,"Royalties":0,"Occupancy":46973,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8843,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39533,"UTILITIES":10308,"CLASSROOM SUPPLIES":2978,"REPAIRS & MAINTENANCE":24750,"BANK FEES":1497},"All other expenses":4277},"Functional Expenses":{"value":null,"Program Service Expenses":318216,"Management And General Expenses":75806,"Fundraising Expenses":0}},"Assets":{"value":153992,"Non-interest bearing cash":140544,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13448,"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":-53673,"Sum of Total Liabilities":0,"Accounts payable, accrued":-53673,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":207665,"Net assets without donor restriction":0,"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":0.8076097273756287,"percentile":0.6351006581650327},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3268470524722468,"percentile":0.8507632147935498},"Liabilities to Assets Ratio":{"score":-0.34854408021195904,"percentile":0.9997056452207599},"Operating Reserve Ratio":{"score":0.3908208171117349,"percentile":0.20398689720970548},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07359472075898381,"percentile":0.6098636590714147},"Revenue Growth":{"score":0.08343019312149633,"percentile":0.7223201639710055},"Asset Growth":{"score":0.11533222219490384,"percentile":0.7183081769875579},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7303475396705321,"percentile":0.8937271405010376}},"source_xml":"202521929349300617_public.xml"},{"Organization":{"value":null,"Person":["RACHEL DEEL","ERIN DRUEN","RACHEL NEWTON","SANDRA SUTTER","KYLE FREELS","KANDICE WHITEHOUSE","MARTHA JANE PRATT"],"Title":["MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To guide each student on their part of development by preparing a carefully prepared environment that nurtures the mind, body, and spirit of each individual","year":2017,"name":"CHILDREN'S MONTESSORI SCHOOL OF GEORGETOWN INC","phone":8597978529,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN DRUEN","year_formation":1979,"state_legal_domicile":"KY","total_volunteers":8,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"800 CINCINNATI ROAD, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":12,"Total Gross UBI":2703,"Net unrelated business taxable income":null,"Number of employees":12,"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":379698,"Contributions":{"value":15644,"Other contributions":15644,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":361351,"Total revenue":{"value":361351,"TUITION":357401,"WAIT LIST":3950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2703,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2703,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":349927,"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":216681,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":174168,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":42513},"Other expenses":{"value":133246,"Management services":0,"Legal":0,"Accounting":535,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":20994,"Information technology":0,"Royalties":0,"Occupancy":23075,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74371,"UTILITIES":6064,"CLASSROOM SUPPLIES":65547,"REPAIRS & MAINTENANCE":2388,"BANK FEES":372},"All other expenses":10431},"Functional Expenses":{"value":null,"Program Service Expenses":311367,"Management And General Expenses":38560,"Fundraising Expenses":0}},"Assets":{"value":80965,"Non-interest bearing cash":49485,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":31480,"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":4104,"Sum of Total Liabilities":0,"Accounts payable, accrued":4104,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":76861,"Net assets without donor restriction":0,"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":0.8898055880226448,"percentile":0.7544716151224896},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07840704981327265,"percentile":0.5839308012608936},"Liabilities to Assets Ratio":{"score":0.05068856913481134,"percentile":0.38731722145475583},"Operating Reserve Ratio":{"score":0.23137683002454798,"percentile":0.13027167737177864},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6800334127016479,"percentile":0.8111720642198808}},"source_xml":"201822399349300602_public.xml"},{"Organization":{"value":null,"Person":["ERIN DRUEN","RACHEL NEWTON","SANDRA SUTTER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To guide each student on their part of development by preparing a carefully prepared environment that nurtures the mind, body, and spirit of each individual","year":2018,"name":"CHILDREN'S MONTESSORI SCHOOL OF GEORGETOWN INC","phone":8597978529,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN DRUEN","year_formation":1979,"state_legal_domicile":"KY","total_volunteers":8,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"800 CINCINNATI ROAD, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":11043,"Net unrelated business taxable income":0,"Number of employees":13,"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":427313,"Contributions":{"value":45957,"Other contributions":45957,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":370313,"Total revenue":370313,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11043,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11043,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":372573,"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":250083,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":231201,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18882},"Other expenses":{"value":122490,"Management services":0,"Legal":0,"Accounting":543,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":47771,"Information technology":0,"Royalties":0,"Occupancy":32100,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6103,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26709,"UTILITIES":9553,"CLASSROOM SUPPLIES":3485,"REPAIRS & MAINTENANCE":11779,"BANK FEES":1892},"All other expenses":9264},"Functional Expenses":{"value":null,"Program Service Expenses":295221,"Management And General Expenses":77352,"Fundraising Expenses":0}},"Assets":{"value":59113,"Non-interest bearing cash":42525,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10720,"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":5868,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":635,"Sum of Total Liabilities":0,"Accounts payable, accrued":635,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":58478,"Net assets without donor restriction":0,"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":0.7923843112624909,"percentile":0.6157585009626771},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12810281924490946,"percentile":0.6680695843359633},"Liabilities to Assets Ratio":{"score":0.010742137939201191,"percentile":0.49457911977883856},"Operating Reserve Ratio":{"score":0.15866152405032033,"percentile":0.09581127422796584},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.22815522197381027,"percentile":0.8255181443717701},"Revenue Growth":{"score":0.24541700839955882,"percentile":0.9242941544874073},"Asset Growth":{"score":0.04956980380564156,"percentile":0.5251064882036611},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6893576479549356,"percentile":0.830307998407322}},"source_xml":"201902389349300425_public.xml"},{"Organization":{"value":null,"Person":["KARA CARA","KARA CARA","JAMES RAMSEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To guide each student on their part of development by preparing a carefully prepared environment that nurtures the mind, body, and spirit of each individual","year":2022,"name":"CHILDREN'S MONTESSORI SCHOOL OF GEORGETOWN INC","phone":5028634600,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"KY","total_volunteers":8,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"120 POCAHONTAS DRIVE, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":4126,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":573773,"Contributions":{"value":150041,"Other contributions":150041,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":419606,"Total revenue":419606,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4126,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4126,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":658301,"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":465078,"Current officers":347998,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":20321,"Payroll taxes":96759},"Other expenses":{"value":193223,"Management services":0,"Legal":0,"Accounting":12782,"Lobbying services":0,"Investment management fees":0,"Other services":1942,"Advertising":0,"Office expenses":54553,"Information technology":0,"Royalties":0,"Occupancy":42000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6482,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66854,"UTILITIES":8414,"CLASSROOM SUPPLIES":12166,"REPAIRS & MAINTENANCE":44669,"BANK FEES":1605},"All other expenses":8610},"Functional Expenses":{"value":null,"Program Service Expenses":507337,"Management And General Expenses":150964,"Fundraising Expenses":0}},"Assets":{"value":85521,"Non-interest bearing cash":75373,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10148,"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":75295,"Sum of Total Liabilities":0,"Accounts payable, accrued":75295,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10226,"Net assets without donor restriction":0,"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":0.7706763319514933,"percentile":0.592658680608702},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14731958457438743,"percentile":0.18293289616051917},"Liabilities to Assets Ratio":{"score":0.8804270296184563,"percentile":0.06781405627030987},"Operating Reserve Ratio":{"score":0.12991169692891247,"percentile":0.08212241921855748},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.13048283339356703,"percentile":0.7289805235813851},"Revenue Growth":{"score":0.10287351629845137,"percentile":0.7703140472544907},"Asset Growth":{"score":0.1346839973314757,"percentile":0.75628254468187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5587911513967371,"percentile":0.4833851726957715}},"source_xml":"202332209349300808_public.xml"},{"Organization":{"value":null,"Person":["KYLE FREELS","RACHEL NEWTON","RACHAEL DEEL","JENNIFER BATHON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To guide each student on their part of development by preparing a carefully prepared environment that nurtures the mind, body, and spirit of each individual","year":2020,"name":"CHILDREN'S MONTESSORI SCHOOL OF GEORGETOWN INC","phone":5028634600,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"KY","total_volunteers":8,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"120 POCAHONTAS DRIVE, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":1393,"Net unrelated business taxable income":0,"Number of employees":13,"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":409379,"Contributions":{"value":113525,"Other contributions":113525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":294461,"Total revenue":294461,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1393,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1393,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":394409,"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":299437,"Current officers":0,"Disqualified persons":276604,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22833},"Other expenses":{"value":94972,"Management services":0,"Legal":0,"Accounting":495,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16537,"Information technology":0,"Royalties":0,"Occupancy":46300,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18471,"UTILITIES":9228,"CLASSROOM SUPPLIES":3722,"REPAIRS & MAINTENANCE":4256,"BANK FEES":1265},"All other expenses":6912},"Functional Expenses":{"value":null,"Program Service Expenses":358687,"Management And General Expenses":35722,"Fundraising Expenses":0}},"Assets":{"value":113531,"Non-interest bearing cash":111651,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1880,"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":57664,"Sum of Total Liabilities":0,"Accounts payable, accrued":57664,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":55867,"Net assets without donor restriction":0,"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":0.9094290444690664,"percentile":0.7861972642246623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03656758162973675,"percentile":0.49391472317630725},"Liabilities to Assets Ratio":{"score":0.5079141379887432,"percentile":0.13341236052458652},"Operating Reserve Ratio":{"score":0.2878509364644316,"percentile":0.15706978959670462},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.13719426370468407,"percentile":0.7385726319000584},"Revenue Growth":{"score":0.089028395535265,"percentile":0.737350186219974},"Asset Growth":{"score":0.06628855883793047,"percentile":0.5854895681792248},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6668401594107997,"percentile":0.7819882996962433}},"source_xml":"202122929349300432_public.xml"},{"Organization":{"value":null,"Person":["KARA CARA","BLAKE MANNING","MACKENZIE NEAL","NATE SCHWARTZ","PATRICK EFFGEN","AMANDA HALL","DAN STRAYER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","COMMUNITY MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To guide each student on their part of development by preparing a carefully prepared environment that nurtures the mind, body, and spirit of each individual","year":2023,"name":"CHILDREN'S MONTESSORI SCHOOL OF GEORGETOWN INC","phone":5028634600,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"KY","total_volunteers":8,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"120 POCAHONTAS DRIVE, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":5539,"Net unrelated business taxable income":0,"Number of employees":14,"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":563616,"Contributions":{"value":119659,"Other contributions":119659,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":438418,"Total revenue":438418,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5539,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5539,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":557984,"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":444040,"Current officers":415841,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":10815,"Payroll taxes":17384},"Other expenses":{"value":113944,"Management services":0,"Legal":0,"Accounting":535,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":32200,"Information technology":0,"Royalties":0,"Occupancy":42105,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8012,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27782,"UTILITIES":9792,"CLASSROOM SUPPLIES":4486,"REPAIRS & MAINTENANCE":13176,"BANK FEES":328},"All other expenses":3310},"Functional Expenses":{"value":null,"Program Service Expenses":489608,"Management And General Expenses":68376,"Fundraising Expenses":0}},"Assets":{"value":76167,"Non-interest bearing cash":65512,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10655,"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":61104,"Sum of Total Liabilities":0,"Accounts payable, accrued":61104,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15063,"Net assets without donor restriction":0,"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":0.8774588518667202,"percentile":0.7353389106845077},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009992619088173508,"percentile":0.4250220974308692},"Liabilities to Assets Ratio":{"score":0.8022371893339635,"percentile":0.07865417799430709},"Operating Reserve Ratio":{"score":0.13650391409072662,"percentile":0.08526675745954285},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1156132607605484,"percentile":0.7050619493899319},"Revenue Growth":{"score":0.09234377095585591,"percentile":0.7458427017252399},"Asset Growth":{"score":0.08853036987990906,"percentile":0.6531143786900795},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6331143129810644,"percentile":0.6985164936365874}},"source_xml":"202442079349300244_public.xml"},{"Organization":{"value":null,"Person":["JOSHUA DEEL","ERIC DRUEN","KANDICE WHITEHOUSE","SANDRA SUTTER","BILINDA BROUGHTON","MARY JANE PRATT"],"Title":["FINANCIAL ADVISOR","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To guide each student on their part of development by preparing a carefully prepared environment that nurtures the mind, body, and spirit of each individual","year":2016,"name":"CHILDREN'S MONTESSORI SCHOOL OF GEORGETOWN INC","phone":8597978529,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC DRUEN","year_formation":1979,"state_legal_domicile":"KY","total_volunteers":8,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"800 CINCINNATI ROAD, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"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":253759,"Contributions":{"value":6346,"Other contributions":6346,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":237070,"Total revenue":237070,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10343,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10343,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":227267,"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":173459,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":158596,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14863},"Other expenses":{"value":53808,"Management services":0,"Legal":0,"Accounting":488,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9605,"Information technology":0,"Royalties":0,"Occupancy":19525,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4138,"Insurance":7279,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12023,"UTILITIES":6600,"CLASSROOM SUPPLIES":2703,"REPAIRS & MAINTENANCE":2241,"BANK FEES":479},"All other expenses":750},"Functional Expenses":{"value":null,"Program Service Expenses":176162,"Management And General Expenses":51105,"Fundraising Expenses":0}},"Assets":{"value":52741,"Non-interest bearing cash":39356,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6477,"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":6908,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":52741,"Net assets without donor restriction":0,"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":0.7751323333348,"percentile":0.5970898149565386},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10439826764764994,"percentile":0.6307406700132615},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.23206624806945134,"percentile":0.13058734395269123},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6771554228635539,"percentile":0.8047761541465924}},"source_xml":"201712659349300801_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KARA CARA","BLAKE MANNING","MACKENZIE NEAL","PATRICK EFFGEN","AMANDA HALL","DAN STRAYER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To guide each student on their part of development by preparing a carefully prepared environment that nurtures the mind, body, and spirit of each individual","year":2024,"name":"CHILDREN'S MONTESSORI SCHOOL OF GEORGETOWN INC","phone":5028634600,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"KY","total_volunteers":8,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"120 POCAHONTAS DRIVE, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":9162,"Net unrelated business taxable income":0,"Number of employees":13,"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":585338,"Contributions":{"value":105053,"Other contributions":105053,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":471123,"Total revenue":471123,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":765,"Investment income total":765,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8397,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8397,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":394022,"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":268337,"Current officers":248672,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":9304,"Payroll taxes":10361},"Other expenses":{"value":125685,"Management services":0,"Legal":0,"Accounting":555,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":25504,"Information technology":0,"Royalties":0,"Occupancy":46973,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8843,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39533,"UTILITIES":10308,"CLASSROOM SUPPLIES":2978,"REPAIRS & MAINTENANCE":24750,"BANK FEES":1497},"All other expenses":4277},"Functional Expenses":{"value":null,"Program Service Expenses":318216,"Management And General Expenses":75806,"Fundraising Expenses":0}},"Assets":{"value":153992,"Non-interest bearing cash":140544,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13448,"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":-53673,"Sum of Total Liabilities":0,"Accounts payable, accrued":-53673,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":207665,"Net assets without donor restriction":0,"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":0.8076097273756287,"percentile":0.6351006581650327},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3268470524722468,"percentile":0.8507632147935498},"Liabilities to Assets Ratio":{"score":-0.34854408021195904,"percentile":0.9997056452207599},"Operating Reserve Ratio":{"score":0.3908208171117349,"percentile":0.20398689720970548},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07359472075898381,"percentile":0.6098636590714147},"Revenue Growth":{"score":0.08343019312149633,"percentile":0.7223201639710055},"Asset Growth":{"score":0.11533222219490384,"percentile":0.7183081769875579},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7303475396705321,"percentile":0.8937271405010376}},"source_xml":"202521929349300617_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}