{"success":true,"data":{"_id":611513394,"filings":[{"Organization":{"value":null,"Person":["PAMELA PURCELL","MARY BETH GREGORY","CINDY BEERS","NIKKI MCDONALD","BRIAN MCDONALD","JEFF BALLARD","KIM CHOUINARD","BETHANY FUQUA"],"Title":["PRESIDENT","VICE-PRESIDENT/TEACHER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[1.0,28.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,36857],"Direct compensation":[0,0,0,0,0,0,0,36857],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian, non-profit school focused on educating children from pre-school to sixth grade.","year":2018,"name":"GRACE MONTESSORI ACADEMY INC","phone":4066521739,"website":"WWW.GMAMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA PURCELL","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":118,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4809 GRAND AVE, BILLINGS, MT, 59106, USA","city":"BILLINGS","state":"MT","country":"USA","zip_code":59106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1107408,"Contributions":{"value":290081,"Other contributions":278076,"Contributions from gifts and grants":0,"Fundraising revenue":12005,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":754171,"Total revenue":754171,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4002,"Investment income total":4002,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59154,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":59154,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1044905,"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":548950,"Current officers":38607,"Disqualified persons":0,"Other salaries and wages":458071,"Pension plan contributions":5061,"Other employee benefits":9503,"Payroll taxes":37708},"Other expenses":{"value":495955,"Management services":0,"Legal":3643,"Accounting":3258,"Lobbying services":0,"Investment management fees":0,"Other services":98073,"Advertising":24915,"Office expenses":11119,"Information technology":25850,"Royalties":0,"Occupancy":83132,"Travel":4057,"Conferences and meetings":0,"Interest":98550,"Payments to affiliates":0,"Depreciation and depletion":85768,"Insurance":12380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39862,"TEACHING SUPPLIES":19960,"MISCELLANEOUS EXPENSE":9980,"PROGRAM EXPENSE":6258,"DUES AND SUBSCRIPTIONS":3664},"All other expenses":5348},"Functional Expenses":{"value":null,"Program Service Expenses":820089,"Management And General Expenses":117137,"Fundraising Expenses":107679}},"Assets":{"value":3421753,"Non-interest bearing cash":54788,"Savings and temp cash investments":254862,"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":3038463,"Investments publicly traded":0,"Investments other":73270,"Investments program related":0,"Intangible assets":0,"Other assets":370},"Liabilities":{"value":2018803,"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":2018803,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1402950,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1135837,"Temporarily restricted net assets":193843,"Permanently restricted net assets":73270},"Ratings":{"Program Expense Ratio":{"score":0.7848455122714505,"percentile":0.6073550143797378},"Fundraising Efficiency":{"score":2.693942179997957,"percentile":0.10219979512229778},"Operating Margin":{"score":0.05644080591796339,"percentile":0.5391200443314103},"Liabilities to Assets Ratio":{"score":0.589990861409342,"percentile":0.1142749982383778},"Operating Reserve Ratio":{"score":3.2747024849148967,"percentile":0.7305628100711786},"Officer Compensation Ratio":{"score":0.035273063101430274,"percentile":0.8319237604802234},"Program Expense Growth":{"score":0.019768370245385598,"percentile":0.4040407848836462},"Revenue Growth":{"score":0.0041687263663632065,"percentile":0.38829279272847605},"Asset Growth":{"score":-0.0115024963270865,"percentile":0.27503156166531206},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5315176451502116,"percentile":0.40464700403949055}},"source_xml":"202010289349300646_public.xml"},{"Organization":{"value":null,"Person":["PAMELA PURCELL","MARY BETH GREGORY","CINDY BEERS","NIKKI MCDONALD","BRIAN MCDONALD","RYAN AUER","MELISSA SMITH"],"Title":["PRESIDENT","VICE-PRESIDENT/HEAD OF SCHOOL","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0],"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":"Christian, non-profit school focused on educating children from pre-school to upper elementary.","year":2013,"name":"GRACE MONTESSORI ACADEMY INC","phone":4066521739,"website":"WWW.GMAMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA PURCELL","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":100,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4809 GRAND AVENUE, BILLINGS, MT, 59106, USA","city":"BILLINGS","state":"MT","country":"USA","zip_code":59106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"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":1169819,"Contributions":{"value":577130,"Other contributions":572359,"Contributions from gifts and grants":0,"Fundraising revenue":4771,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":594819,"Total revenue":{"value":594819,"TUITION AND FEES":590389,"SUPPORTING REVENUE":4430},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130,"Investment income total":130,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2260,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2260,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":715957,"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":426577,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":375362,"Pension plan contributions":1694,"Other employee benefits":14241,"Payroll taxes":35280},"Other expenses":{"value":289380,"Management services":0,"Legal":3015,"Accounting":2219,"Lobbying services":0,"Investment management fees":0,"Other services":11748,"Advertising":592,"Office expenses":85406,"Information technology":10475,"Royalties":0,"Occupancy":65574,"Travel":0,"Conferences and meetings":0,"Interest":67524,"Payments to affiliates":0,"Depreciation and depletion":19075,"Insurance":8555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4752,"DUES AND SUBSCRIPTIONS":4051,"MEMBERSHIPS":701},"All other expenses":10445},"Functional Expenses":{"value":null,"Program Service Expenses":694989,"Management And General Expenses":20968,"Fundraising Expenses":0}},"Assets":{"value":3500761,"Non-interest bearing cash":0,"Savings and temp cash investments":165304,"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":3284125,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51332},"Liabilities":{"value":1795621,"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":1525443,"Unsecured notes loans payable":270178,"Other liabilities":0},"Fund balance":{"value":1705140,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1654178,"Temporarily restricted net assets":0,"Permanently restricted net assets":50962},"Ratings":{"Program Expense Ratio":{"score":0.9707133249622533,"percentile":0.8754944293620552},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.38797625957519927,"percentile":0.8799899076340637},"Liabilities to Assets Ratio":{"score":0.5129230473031435,"percentile":0.13216078940339182},"Operating Reserve Ratio":{"score":4.889624656229355,"percentile":0.8026851464323108},"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":0.8341098987763661,"percentile":0.9756414658637148}},"source_xml":"201532049349301303_public.xml"},{"Organization":{"value":null,"Person":["PAMELA PURCELL","MARY BETH GREGORY","CINDY BEERS","REGINA GRIEMSMAN","BRIAN MCDONALD","JEFF BALLARD","KIM CHOUINARD","CRYSTAL PHILLIS"],"Title":["PRESIDENT","VICE-PRESIDENT/HEAD OF SCH","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,28.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian, non-profit school focused on educating children from pre-school to eigth grade.","year":2020,"name":"GRACE MONTESSORI ACADEMY INC","phone":4066521739,"website":"WWW.GMAMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA PURCELL","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":114,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4809 GRAND AVE, BILLINGS, MT, 59106, USA","city":"BILLINGS","state":"MT","country":"USA","zip_code":59106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"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":1220193,"Contributions":{"value":325956,"Other contributions":316772,"Contributions from gifts and grants":0,"Fundraising revenue":9184,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":833108,"Total revenue":833108,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4358,"Investment income total":830,"Net investment gain":3528,"Income from invest bond proceeds":0},"Other revenues":{"value":56771,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":56771,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1036637,"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":616245,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":557581,"Pension plan contributions":8583,"Other employee benefits":8368,"Payroll taxes":41713},"Other expenses":{"value":420392,"Management services":0,"Legal":993,"Accounting":3283,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":450,"Office expenses":19521,"Information technology":48213,"Royalties":0,"Occupancy":100161,"Travel":4367,"Conferences and meetings":0,"Interest":106414,"Payments to affiliates":0,"Depreciation and depletion":87353,"Insurance":11845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33625,"TEACHING SUPPLIES":19113,"MISCELLANEOUS EXPENSE":7369,"DUES AND SUBSCRIPTIONS":4284,"SNACK EXPENSE":2859},"All other expenses":4167},"Functional Expenses":{"value":null,"Program Service Expenses":903190,"Management And General Expenses":126412,"Fundraising Expenses":7035}},"Assets":{"value":3727353,"Non-interest bearing cash":171911,"Savings and temp cash investments":504661,"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":2933068,"Investments publicly traded":0,"Investments other":117343,"Investments program related":0,"Intangible assets":0,"Other assets":370},"Liabilities":{"value":2015253,"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":2015253,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1712100,"Net assets without donor restriction":1278510,"Net assets with donor restriction":433590,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.871269306420666,"percentile":0.7258267342286097},"Fundraising Efficiency":{"score":46.33347547974414,"percentile":0.7703948840098426},"Operating Margin":{"score":0.15043193986525083,"percentile":0.6991553757643408},"Liabilities to Assets Ratio":{"score":0.5406659900470924,"percentile":0.1253474082850321},"Operating Reserve Ratio":{"score":3.595620260515494,"percentile":0.7490050541008464},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.006966665869065217,"percentile":0.3506663661813486},"Revenue Growth":{"score":-0.013563265288177797,"percentile":0.3174771288052049},"Asset Growth":{"score":0.0010559942236135422,"percentile":0.3244491532670354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6350611715704455,"percentile":0.7036630994065854}},"source_xml":"202240289349300924_public.xml"},{"Organization":{"value":null,"Person":["PAMELA PURCELL","MARY BETH GREGORY","CINDY BEERS","NIKKI MCDONALD","BRIAN MCDONALD","JEFF BALLARD","KIM CHOUINARD","KRISTY MONTGOMERY"],"Title":["PRESIDENT","VICE-PRESIDENT/HEAD OF SCHOOL","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[1.0,5.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,38143],"Direct compensation":[0,0,0,0,0,0,0,38143],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian, non-profit school focused on educating children from pre-school to middle school.","year":2016,"name":"GRACE MONTESSORI ACADEMY INC","phone":4066521739,"website":"WWW.GMAMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA PURCELL","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":117,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4809 GRAND AVE, BILLINGS, MT, 59106, USA","city":"BILLINGS","state":"MT","country":"USA","zip_code":59106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"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":1210270,"Contributions":{"value":195562,"Other contributions":187271,"Contributions from gifts and grants":0,"Fundraising revenue":8291,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":888832,"Total revenue":888832,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":755,"Investment income total":755,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":125121,"Other total":82335,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":42786,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1131051,"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":694194,"Current officers":42541,"Disqualified persons":0,"Other salaries and wages":566938,"Pension plan contributions":11853,"Other employee benefits":21944,"Payroll taxes":50918},"Other expenses":{"value":436857,"Management services":0,"Legal":0,"Accounting":19436,"Lobbying services":0,"Investment management fees":0,"Other services":23090,"Advertising":943,"Office expenses":11517,"Information technology":22161,"Royalties":0,"Occupancy":71694,"Travel":2152,"Conferences and meetings":0,"Interest":122282,"Payments to affiliates":0,"Depreciation and depletion":78977,"Insurance":12006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65307,"TEACHING SUPPLIES":32667,"STAFF DEVELOPMENT":17596,"MISCELLANEOUS EXPENSE":8453,"PROGRAM EXPENSES":6591},"All other expenses":7292},"Functional Expenses":{"value":null,"Program Service Expenses":980382,"Management And General Expenses":127579,"Fundraising Expenses":23090}},"Assets":{"value":3505943,"Non-interest bearing cash":93388,"Savings and temp cash investments":178733,"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":3173995,"Investments publicly traded":0,"Investments other":59457,"Investments program related":0,"Intangible assets":0,"Other assets":370},"Liabilities":{"value":2620775,"Sum of Total Liabilities":0,"Accounts payable, accrued":2840,"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":1616309,"Unsecured notes loans payable":1001626,"Other liabilities":0},"Fund balance":{"value":885168,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":694231,"Temporarily restricted net assets":139390,"Permanently restricted net assets":51547},"Ratings":{"Program Expense Ratio":{"score":0.8667885002533042,"percentile":0.7189766218491457},"Fundraising Efficiency":{"score":8.469553919445648,"percentile":0.3482268094090133},"Operating Margin":{"score":0.06545564212944219,"percentile":0.5580937738132045},"Liabilities to Assets Ratio":{"score":0.747523562134353,"percentile":0.08641473830487699},"Operating Reserve Ratio":{"score":3.0997214095562446,"percentile":0.7192838935876235},"Officer Compensation Ratio":{"score":0.03372350141593969,"percentile":0.8401526314170078},"Program Expense Growth":{"score":0.08425866041970992,"percentile":0.6386451254112036},"Revenue Growth":{"score":0.017789911680933964,"percentile":0.4534534055311938},"Asset Growth":{"score":-0.005862899642885103,"percentile":0.2956521300304164},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6150306040897189,"percentile":0.6488676967344301}},"source_xml":"201811359349304946_public.xml"},{"Organization":{"value":null,"Person":["Pamela Purcell","Mary Beth Gregory","Cindy Beers","Nikki McDonald","Brian McDonald","Melissa Smith"],"Title":["President","Vice-President/Head of School","Secretary","Board Member","Board Member","Board Member"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0],"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":"Christian, non-profit school focused on educating children from pre-school to upper elementary.","year":2014,"name":"Grace Montessori Academy Inc","phone":4066521739,"website":"www.gmamt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pamela Purcell","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":100,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4809 Grand Avenue, Billings, MT, 59106, USA","city":"Billings","state":"MT","country":"USA","zip_code":59106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"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":1253033,"Contributions":{"value":299000,"Other contributions":295632,"Contributions from gifts and grants":0,"Fundraising revenue":3368,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":723824,"Total revenue":708220,"Total other revenue":15604,"Unrelated business revenue":0},"Investment income":{"value":424,"Investment income total":424,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":229785,"Other total":224887,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7012,"Net income from gaming":11910,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1010829,"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":481309,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":432501,"Pension plan contributions":4141,"Other employee benefits":11936,"Payroll taxes":32731},"Other expenses":{"value":529520,"Management services":0,"Legal":0,"Accounting":2792,"Lobbying services":0,"Investment management fees":0,"Other services":90225,"Advertising":1079,"Office expenses":26075,"Information technology":16598,"Royalties":0,"Occupancy":214084,"Travel":0,"Conferences and meetings":32572,"Interest":15347,"Payments to affiliates":0,"Depreciation and depletion":13560,"Insurance":10682,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":44963,"All other expenses":61543},"Functional Expenses":{"value":null,"Program Service Expenses":951870,"Management And General Expenses":58452,"Fundraising Expenses":507}},"Assets":{"value":3742964,"Non-interest bearing cash":0,"Savings and temp cash investments":396440,"Pledges and grants receivable":0,"Accounts receivable":826,"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":3294366,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51332},"Liabilities":{"value":1795620,"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":1525447,"Unsecured notes loans payable":270173,"Other liabilities":0},"Fund balance":{"value":1947344,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1896382,"Temporarily restricted net assets":0,"Permanently restricted net assets":50962},"Ratings":{"Program Expense Ratio":{"score":0.9416726271209077,"percentile":0.8334165773807126},"Fundraising Efficiency":{"score":589.7435897435897,"percentile":0.9649240541207396},"Operating Margin":{"score":0.1932941909750182,"percentile":0.7494826949144218},"Liabilities to Assets Ratio":{"score":0.4797321053582134,"percentile":0.1409303905229642},"Operating Reserve Ratio":{"score":3.702865667684643,"percentile":0.7545866131906191},"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":0.8077479877000459,"percentile":0.9633174098864027}},"source_xml":"201601379349304715_public.xml"},{"Organization":{"value":null,"Person":["PAM PURCELL","SETH WILDUNG","VICTOR TREAT","REGINA GRIEMSMAN","ELI JOHNSON","CRYSTAL PHILLIS"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","HEAD OF SCHOOL","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,55754,0,0],"Direct compensation":[0,0,0,55754,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian, non-profit school focused on educating children from pre-school to eigth grade.","year":2024,"name":"GRACE MONTESSORI ACADEMY INC","phone":4066521739,"website":"WWW.GMAMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTOR TREAT","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":106,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4809 GRAND AVE, BILLINGS, MT, 59106, USA","city":"BILLINGS","state":"MT","country":"USA","zip_code":59106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1385453,"Contributions":{"value":119070,"Other contributions":109852,"Contributions from gifts and grants":0,"Fundraising revenue":9218,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1144251,"Total revenue":1144251,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43068,"Investment income total":42794,"Net investment gain":274,"Income from invest bond proceeds":0},"Other revenues":{"value":79064,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":79064,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1386744,"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":941207,"Current officers":56931,"Disqualified persons":0,"Other salaries and wages":796998,"Pension plan contributions":12995,"Other employee benefits":7570,"Payroll taxes":66713},"Other expenses":{"value":445537,"Management services":0,"Legal":4800,"Accounting":4547,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6378,"Office expenses":21288,"Information technology":33745,"Royalties":0,"Occupancy":121693,"Travel":4035,"Conferences and meetings":0,"Interest":65380,"Payments to affiliates":0,"Depreciation and depletion":98713,"Insurance":20642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57038,"TEACHING SUPPLIES":26038,"STAFF DEVELOPMENT":14750,"PROGRAM EXPENSE":8599,"MISCELLANEOUS EXPENSE":7651},"All other expenses":7278},"Functional Expenses":{"value":null,"Program Service Expenses":1194566,"Management And General Expenses":185847,"Fundraising Expenses":6331}},"Assets":{"value":3563943,"Non-interest bearing cash":99076,"Savings and temp cash investments":649237,"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":2666392,"Investments publicly traded":0,"Investments other":149238,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1190480,"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":1190480,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2373463,"Net assets without donor restriction":2034426,"Net assets with donor restriction":339037,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8614178247751567,"percentile":0.7108317288714524},"Fundraising Efficiency":{"score":18.807455378297266,"percentile":0.5818920369394305},"Operating Margin":{"score":-0.0009318251864191712,"percentile":0.3834681257934338},"Liabilities to Assets Ratio":{"score":0.33403452299882463,"percentile":0.18808922165795688},"Operating Reserve Ratio":{"score":2.570007874560842,"percentile":0.677793138960592},"Officer Compensation Ratio":{"score":0.04020496933824844,"percentile":0.8063292320029772},"Program Expense Growth":{"score":0.029405509310610894,"percentile":0.4463119568877833},"Revenue Growth":{"score":0.011111557134989103,"percentile":0.42032996337193235},"Asset Growth":{"score":0.008479930266887176,"percentile":0.35535589474903045},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5925870688718204,"percentile":0.5836828898906343}},"source_xml":"202533429349300403_public.xml"},{"Organization":{"value":null,"Person":["CINDY BEERS","CRYSTAL PHILLIS","ELI JOHNSON","KIM COLLINS","MARY BETH GREGORY","PAMELA PURCELL","REGINA GRIEMSMAN","SETH WILDUNG","JEFF BALLARD"],"Title":["SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","VICE-PRESIDENT/HEAD OF SCH","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,28.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian, non-profit school focused on educating children from pre-school to eigth grade.","year":2022,"name":"GRACE MONTESSORI ACADEMY INC","phone":4066521739,"website":"WWW.GMAMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA PURCELL","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":114,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4809 GRAND AVE, BILLINGS, MT, 59106, USA","city":"BILLINGS","state":"MT","country":"USA","zip_code":59106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1473668,"Contributions":{"value":427231,"Other contributions":421220,"Contributions from gifts and grants":0,"Fundraising revenue":6011,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":955931,"Total revenue":955931,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24055,"Investment income total":24055,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":66451,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":66451,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1168066,"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":752437,"Current officers":46574,"Disqualified persons":0,"Other salaries and wages":639867,"Pension plan contributions":7471,"Other employee benefits":6251,"Payroll taxes":52274},"Other expenses":{"value":415629,"Management services":0,"Legal":0,"Accounting":4093,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1865,"Office expenses":21545,"Information technology":28344,"Royalties":0,"Occupancy":114834,"Travel":11533,"Conferences and meetings":0,"Interest":71682,"Payments to affiliates":0,"Depreciation and depletion":98692,"Insurance":15372,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41811,"TEACHING SUPPLIES":22377,"MISCELLANEOUS EXPENSE":7601,"DUES AND SUBSCRIPTIONS":6636,"PROGRAM EXPENSE":5197},"All other expenses":5858},"Functional Expenses":{"value":null,"Program Service Expenses":1059235,"Management And General Expenses":102990,"Fundraising Expenses":5841}},"Assets":{"value":3980868,"Non-interest bearing cash":116897,"Savings and temp cash investments":992233,"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":2759309,"Investments publicly traded":0,"Investments other":112059,"Investments program related":0,"Intangible assets":0,"Other assets":370},"Liabilities":{"value":1755225,"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":1755225,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2225643,"Net assets without donor restriction":1432863,"Net assets with donor restriction":792780,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9068280388265731,"percentile":0.7821298526580361},"Fundraising Efficiency":{"score":73.14346858414655,"percentile":0.8334384603642292},"Operating Margin":{"score":0.20737506684002097,"percentile":0.763598759975943},"Liabilities to Assets Ratio":{"score":0.44091514714881275,"percentile":0.15197330363975728},"Operating Reserve Ratio":{"score":3.4080848171250597,"percentile":0.7385870464743256},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019203962793535482,"percentile":0.40156906463661984},"Revenue Growth":{"score":0.005314493717866508,"percentile":0.39339182961439323},"Asset Growth":{"score":0.00924648323287849,"percentile":0.3584875296727315},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6810847547193852,"percentile":0.8133872945332388}},"source_xml":"202410799349300131_public.xml"},{"Organization":{"value":null,"Person":["PAMELA PURCELL","MARY BETH GREGORY","CINDY BEERS","REGINA GRIEMSMAN","BRIAN MCDONALD","JEFF BALLARD","KIM CHOUINARD","CRYSTAL PHILLIS","FAYE WILSON","BETHANY FUQUA"],"Title":["PRESIDENT","VICE-PRESIDENT/HEAD OF SCHOOL","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[1.0,28.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,37488],"Direct compensation":[0,0,0,0,0,0,0,0,0,37488],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian, non-profit school focused on educating children from pre-school to sixth grade.","year":2019,"name":"GRACE MONTESSORI ACADEMY INC","phone":4066521739,"website":"WWW.GMAMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA PURCELL","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":122,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4809 GRAND AVE, BILLINGS, MT, 59106, USA","city":"BILLINGS","state":"MT","country":"USA","zip_code":59106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"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":1000400,"Contributions":{"value":234941,"Other contributions":232480,"Contributions from gifts and grants":0,"Fundraising revenue":2461,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":730014,"Total revenue":730014,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1264,"Investment income total":6599,"Net investment gain":-5335,"Income from invest bond proceeds":0},"Other revenues":{"value":34181,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34181,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":908487,"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":539317,"Current officers":41081,"Disqualified persons":0,"Other salaries and wages":446182,"Pension plan contributions":8288,"Other employee benefits":5633,"Payroll taxes":38133},"Other expenses":{"value":369170,"Management services":0,"Legal":781,"Accounting":3231,"Lobbying services":0,"Investment management fees":0,"Other services":6186,"Advertising":4834,"Office expenses":10824,"Information technology":25100,"Royalties":0,"Occupancy":86181,"Travel":6475,"Conferences and meetings":0,"Interest":93284,"Payments to affiliates":0,"Depreciation and depletion":86154,"Insurance":10728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29117,"TEACHING SUPPLIES":12494,"STAFF DEVELOPMENT":6481,"DUES AND SUBSCRIPTIONS":5518,"PROGRAM EXPENSE":4624},"All other expenses":6275},"Functional Expenses":{"value":null,"Program Service Expenses":780113,"Management And General Expenses":118036,"Fundraising Expenses":10338}},"Assets":{"value":3566421,"Non-interest bearing cash":75060,"Savings and temp cash investments":422606,"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":2979779,"Investments publicly traded":0,"Investments other":88606,"Investments program related":0,"Intangible assets":0,"Other assets":370},"Liabilities":{"value":2066188,"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":2066188,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1500233,"Net assets without donor restriction":1069643,"Net assets with donor restriction":430590,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8586947309097434,"percentile":0.7066539518097524},"Fundraising Efficiency":{"score":22.725962468562585,"percentile":0.6296206690303447},"Operating Margin":{"score":0.09187624950019992,"percentile":0.6089122602069547},"Liabilities to Assets Ratio":{"score":0.5793449511428965,"percentile":0.11654708119685432},"Operating Reserve Ratio":{"score":3.925670923194278,"percentile":0.7653406986174329},"Officer Compensation Ratio":{"score":0.04126421181590931,"percentile":0.8008446204165277},"Program Expense Growth":{"score":0.0024607442775855934,"percentile":0.3334281633006313},"Revenue Growth":{"score":-0.020060369504025954,"percentile":0.2962209229892288},"Asset Growth":{"score":-0.0056442546183674645,"percentile":0.29647919565484954},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.606497210813939,"percentile":0.624356974255772}},"source_xml":"202110419349300431_public.xml"},{"Organization":{"value":null,"Person":["PAMELA PURCELL","MARY BETH GREGORY","CINDY BEERS","REGINA GRIEMSMAN","BRIAN MCDONALD","JEFF BALLARD","KIM CHOUINARD","CRYSTAL PHILLIS"],"Title":["PRESIDENT","VICE-PRESIDENT/HEAD OF SCH","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,28.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian, non-profit school focused on educating children from pre-school to eigth grade.","year":2021,"name":"GRACE MONTESSORI ACADEMY INC","phone":4066521739,"website":"WWW.GMAMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA PURCELL","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":114,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4809 GRAND AVE, BILLINGS, MT, 59106, USA","city":"BILLINGS","state":"MT","country":"USA","zip_code":59106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"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":1255449,"Contributions":{"value":214834,"Other contributions":204977,"Contributions from gifts and grants":0,"Fundraising revenue":9857,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":957143,"Total revenue":957143,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1876,"Investment income total":1876,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81596,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":81596,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1040513,"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":669953,"Current officers":54305,"Disqualified persons":0,"Other salaries and wages":550228,"Pension plan contributions":7866,"Other employee benefits":10327,"Payroll taxes":47227},"Other expenses":{"value":370560,"Management services":0,"Legal":1938,"Accounting":3553,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1792,"Office expenses":19241,"Information technology":29656,"Royalties":0,"Occupancy":91897,"Travel":3375,"Conferences and meetings":0,"Interest":63836,"Payments to affiliates":0,"Depreciation and depletion":87306,"Insurance":13370,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45609,"TEACHING SUPPLIES":22603,"STAFF DEVELOPMENT":7797,"MISCELLANEOUS EXPENSE":7747,"PROGRAM EXPENSE":7462},"All other expenses":8987},"Functional Expenses":{"value":null,"Program Service Expenses":920809,"Management And General Expenses":112287,"Fundraising Expenses":7417}},"Assets":{"value":3735265,"Non-interest bearing cash":189101,"Savings and temp cash investments":606560,"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":2845762,"Investments publicly traded":0,"Investments other":93472,"Investments program related":0,"Intangible assets":0,"Other assets":370},"Liabilities":{"value":1832943,"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":1832943,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1902322,"Net assets without donor restriction":1450432,"Net assets with donor restriction":451890,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8849567472967661,"percentile":0.7470289930961147},"Fundraising Efficiency":{"score":28.96508022111366,"percentile":0.6836982057359996},"Operating Margin":{"score":0.17120249408777258,"percentile":0.7250682182388536},"Liabilities to Assets Ratio":{"score":0.49071297484917403,"percentile":0.1379747571829121},"Operating Reserve Ratio":{"score":3.589830208752798,"percentile":0.7486881749722478},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.009903235334999151,"percentile":0.36235230304001453},"Revenue Growth":{"score":-0.007679024002160185,"percentile":0.3385743134302075},"Asset Growth":{"score":0.004217455503329395,"percentile":0.33758688044023444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6399523311111398,"percentile":0.7162829327273531}},"source_xml":"202321309349304787_public.xml"},{"Organization":{"value":null,"Person":["PAMELA PURCELL","MARY BETH GREGORY","CINDY BEERS","NIKKI MCDONALD","BRIAN MCDONALD","JEFF BALLARD","KIM CHOUINARD","KRISTY MONTGOMERY","BETHANY FUQUA"],"Title":["PRESIDENT","VICE-PRESIDENT/HEAD OF SCH","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","HEAD OF SCHOOL"],"Hours":[1.0,5.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,29428,33041],"Direct compensation":[0,0,0,0,0,0,0,29428,33041],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian, non-profit school focused on educating children from pre-school to middle school.","year":2017,"name":"GRACE MONTESSORI ACADEMY INC","phone":4066521739,"website":"WWW.GMAMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA PURCELL","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":114,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4809 GRAND AVE, BILLINGS, MT, 59106, USA","city":"BILLINGS","state":"MT","country":"USA","zip_code":59106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1466061,"Contributions":{"value":599955,"Other contributions":593229,"Contributions from gifts and grants":0,"Fundraising revenue":6726,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":809565,"Total revenue":809565,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":924,"Investment income total":924,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55617,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":55617,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1022714,"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":614566,"Current officers":37161,"Disqualified persons":0,"Other salaries and wages":519824,"Pension plan contributions":3955,"Other employee benefits":7437,"Payroll taxes":46189},"Other expenses":{"value":408148,"Management services":0,"Legal":2312,"Accounting":12170,"Lobbying services":0,"Investment management fees":0,"Other services":8988,"Advertising":621,"Office expenses":12175,"Information technology":25844,"Royalties":0,"Occupancy":78210,"Travel":5543,"Conferences and meetings":0,"Interest":115698,"Payments to affiliates":0,"Depreciation and depletion":83534,"Insurance":16397,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39739,"TEACHING SUPPLIES":21231,"MISCELLANEOUS EXPENSE":7292,"STAFF DEVELOPMENT":6082,"PROGRAM EXPENSE":5134},"All other expenses":6917},"Functional Expenses":{"value":null,"Program Service Expenses":888977,"Management And General Expenses":124749,"Fundraising Expenses":8988}},"Assets":{"value":3406913,"Non-interest bearing cash":62891,"Savings and temp cash investments":158315,"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":3117174,"Investments publicly traded":0,"Investments other":68163,"Investments program related":0,"Intangible assets":0,"Other assets":370},"Liabilities":{"value":2070218,"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":2070218,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1336695,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1152027,"Temporarily restricted net assets":116505,"Permanently restricted net assets":68163},"Ratings":{"Program Expense Ratio":{"score":0.869233236271333,"percentile":0.7226925958447794},"Fundraising Efficiency":{"score":66.75066755674233,"percentile":0.8223881213175537},"Operating Margin":{"score":0.30240692576911876,"percentile":0.8367820678711609},"Liabilities to Assets Ratio":{"score":0.607652147266455,"percentile":0.11063356127905243},"Operating Reserve Ratio":{"score":3.331247054406217,"percentile":0.734039386378118},"Officer Compensation Ratio":{"score":0.061081592703336414,"percentile":0.7043779703225371},"Program Expense Growth":{"score":0.047998524852773394,"percentile":0.5238050352998841},"Revenue Growth":{"score":0.042596596121897395,"percentile":0.5741087744141623},"Asset Growth":{"score":-0.01201471354527643,"percentile":0.27323332474493434},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6973864358569163,"percentile":0.844389319778105}},"source_xml":"201930789349300128_public.xml"},{"Organization":{"value":null,"Person":["Pamela Purcell","Mary Beth Gregory","Cindy Beers","Nikki McDonald","Brian McDonald","Kirk Porter","Jeff Ballard","Melissa Smith"],"Title":["President","Vice-President/Head of School","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member (thru 9/1/2015)"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian, non-profit school focused on educating children from pre-school to middle school.","year":2015,"name":"Grace Montessori Academy Inc","phone":4066521739,"website":"www.gmamt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pam Purcell","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":100,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4809 Grand Avenue, Billings, MT, 59106, USA","city":"Billings","state":"MT","country":"USA","zip_code":59106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"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":1353457,"Contributions":{"value":334853,"Other contributions":333843,"Contributions from gifts and grants":0,"Fundraising revenue":1010,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":998660,"Total revenue":956765,"Total other revenue":41895,"Unrelated business revenue":0},"Investment income":{"value":475,"Investment income total":475,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19469,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19469,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1534501,"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":633846,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":556940,"Pension plan contributions":5253,"Other employee benefits":28746,"Payroll taxes":42907},"Other expenses":{"value":900655,"Management services":0,"Legal":0,"Accounting":9361,"Lobbying services":0,"Investment management fees":0,"Other services":8560,"Advertising":512,"Office expenses":39835,"Information technology":11742,"Royalties":0,"Occupancy":273894,"Travel":0,"Conferences and meetings":34158,"Interest":62949,"Payments to affiliates":0,"Depreciation and depletion":86066,"Insurance":9184,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":356337,"Administrative":304159,"Classroom Expenses":52178},"All other expenses":8057},"Functional Expenses":{"value":null,"Program Service Expenses":822332,"Management And General Expenses":711151,"Fundraising Expenses":1018}},"Assets":{"value":3518289,"Non-interest bearing cash":0,"Savings and temp cash investments":201906,"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":3265051,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51332},"Liabilities":{"value":2682367,"Sum of Total Liabilities":0,"Accounts payable, accrued":535,"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":1656517,"Unsecured notes loans payable":1025315,"Other liabilities":0},"Fund balance":{"value":835922,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":784960,"Temporarily restricted net assets":0,"Permanently restricted net assets":50962},"Ratings":{"Program Expense Ratio":{"score":0.5358953822773658,"percentile":0.48139515680761763},"Fundraising Efficiency":{"score":328.93222003929276,"percentile":0.9448289501601868},"Operating Margin":{"score":-0.13376413140572624,"percentile":0.19307478642886564},"Liabilities to Assets Ratio":{"score":0.7624066698329784,"percentile":0.08424077360614717},"Operating Reserve Ratio":{"score":2.2927902946951484,"percentile":0.6505973110946699},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0773591431363552,"percentile":0.6204514820467163},"Revenue Growth":{"score":0.0729434482188825,"percentile":0.6910610213024003},"Asset Growth":{"score":0.0024430371489946026,"percentile":0.33028459187956133},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620134872463937,"percentile":0.49298323748400874}},"source_xml":"201711359349313006_public.xml"},{"Organization":{"value":null,"Person":["PAMELA GOSDA","MARY BETH GREGORY","CINDY BEERS","VICTOR TREAT","REGINA GRIEMSMAN","SETH WILDUNG","ELI JOHNSON","CRYSTAL PHILLIS"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","HEAD OF SCHOOL","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,18736,0,0,0],"Direct compensation":[0,0,0,0,18736,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian, non-profit school focused on educating children from pre-school to eigth grade.","year":2023,"name":"GRACE MONTESSORI ACADEMY INC","phone":4066521739,"website":"WWW.GMAMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTOR TREAT","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":109,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4809 GRAND AVE, BILLINGS, MT, 59106, USA","city":"BILLINGS","state":"MT","country":"USA","zip_code":59106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1415240,"Contributions":{"value":163084,"Other contributions":156851,"Contributions from gifts and grants":0,"Fundraising revenue":6233,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1059984,"Total revenue":1059984,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":113595,"Investment income total":35480,"Net investment gain":78115,"Income from invest bond proceeds":0},"Other revenues":{"value":78577,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":78577,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1229390,"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":822573,"Current officers":45880,"Disqualified persons":0,"Other salaries and wages":704043,"Pension plan contributions":9686,"Other employee benefits":2605,"Payroll taxes":60359},"Other expenses":{"value":406817,"Management services":0,"Legal":0,"Accounting":4421,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1688,"Office expenses":24651,"Information technology":26965,"Royalties":0,"Occupancy":112676,"Travel":1726,"Conferences and meetings":0,"Interest":68858,"Payments to affiliates":0,"Depreciation and depletion":88607,"Insurance":18023,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52464,"TEACHING SUPPLIES":25652,"STAFF DEVELOPMENT":11282,"PROGRAM EXPENSE":8080,"MISCELLANEOUS EXPENSE":7450},"All other expenses":6738},"Functional Expenses":{"value":null,"Program Service Expenses":1051705,"Management And General Expenses":171793,"Fundraising Expenses":5892}},"Assets":{"value":4037173,"Non-interest bearing cash":114600,"Savings and temp cash investments":1097168,"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":2692729,"Investments publicly traded":0,"Investments other":132306,"Investments program related":0,"Intangible assets":0,"Other assets":370},"Liabilities":{"value":1674683,"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":1674683,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2362490,"Net assets without donor restriction":1960809,"Net assets with donor restriction":401681,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8554689724172151,"percentile":0.7018182111122747},"Fundraising Efficiency":{"score":27.67888662593347,"percentile":0.6739641147199925},"Operating Margin":{"score":0.13132048274497612,"percentile":0.6727945724592947},"Liabilities to Assets Ratio":{"score":0.4148157634067205,"percentile":0.1599475118520303},"Operating Reserve Ratio":{"score":3.2838830639585486,"percentile":0.73112017782416},"Officer Compensation Ratio":{"score":0.015240078412871423,"percentile":0.9364253909678264},"Program Expense Growth":{"score":0.02273944971541038,"percentile":0.41709947120867935},"Revenue Growth":{"score":0.009837028342840694,"percentile":0.414159213248257},"Asset Growth":{"score":0.012173595445342949,"percentile":0.37083660070981855},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.648063065331321,"percentile":0.736855356879663}},"source_xml":"202500289349300000_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PAM PURCELL","SETH WILDUNG","VICTOR TREAT","REGINA GRIEMSMAN","ELI JOHNSON","CRYSTAL PHILLIS"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","HEAD OF SCHOOL","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,55754,0,0],"Direct compensation":[0,0,0,55754,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian, non-profit school focused on educating children from pre-school to eigth grade.","year":2024,"name":"GRACE MONTESSORI ACADEMY INC","phone":4066521739,"website":"WWW.GMAMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTOR TREAT","year_formation":2006,"state_legal_domicile":"MT","total_volunteers":106,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4809 GRAND AVE, BILLINGS, MT, 59106, USA","city":"BILLINGS","state":"MT","country":"USA","zip_code":59106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1385453,"Contributions":{"value":119070,"Other contributions":109852,"Contributions from gifts and grants":0,"Fundraising revenue":9218,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1144251,"Total revenue":1144251,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43068,"Investment income total":42794,"Net investment gain":274,"Income from invest bond proceeds":0},"Other revenues":{"value":79064,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":79064,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1386744,"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":941207,"Current officers":56931,"Disqualified persons":0,"Other salaries and wages":796998,"Pension plan contributions":12995,"Other employee benefits":7570,"Payroll taxes":66713},"Other expenses":{"value":445537,"Management services":0,"Legal":4800,"Accounting":4547,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6378,"Office expenses":21288,"Information technology":33745,"Royalties":0,"Occupancy":121693,"Travel":4035,"Conferences and meetings":0,"Interest":65380,"Payments to affiliates":0,"Depreciation and depletion":98713,"Insurance":20642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57038,"TEACHING SUPPLIES":26038,"STAFF DEVELOPMENT":14750,"PROGRAM EXPENSE":8599,"MISCELLANEOUS EXPENSE":7651},"All other expenses":7278},"Functional Expenses":{"value":null,"Program Service Expenses":1194566,"Management And General Expenses":185847,"Fundraising Expenses":6331}},"Assets":{"value":3563943,"Non-interest bearing cash":99076,"Savings and temp cash investments":649237,"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":2666392,"Investments publicly traded":0,"Investments other":149238,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1190480,"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":1190480,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2373463,"Net assets without donor restriction":2034426,"Net assets with donor restriction":339037,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8614178247751567,"percentile":0.7108317288714524},"Fundraising Efficiency":{"score":18.807455378297266,"percentile":0.5818920369394305},"Operating Margin":{"score":-0.0009318251864191712,"percentile":0.3834681257934338},"Liabilities to Assets Ratio":{"score":0.33403452299882463,"percentile":0.18808922165795688},"Operating Reserve Ratio":{"score":2.570007874560842,"percentile":0.677793138960592},"Officer Compensation Ratio":{"score":0.04020496933824844,"percentile":0.8063292320029772},"Program Expense Growth":{"score":0.029405509310610894,"percentile":0.4463119568877833},"Revenue Growth":{"score":0.011111557134989103,"percentile":0.42032996337193235},"Asset Growth":{"score":0.008479930266887176,"percentile":0.35535589474903045},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5925870688718204,"percentile":0.5836828898906343}},"source_xml":"202533429349300403_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}