{"success":true,"data":{"_id":630504958,"filings":[{"Organization":{"value":null,"Person":["D TROY MOORE","Tinsley Shedd","KIT FRY","DAVID UPTAGRAFFT","Lauren Bourgeois"],"Title":["Treasurer","Director","CHAIR","VICE CHAIR","SECRETARY"],"Hours":[3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide education for toddlers, preschoolers, and elementary children through the sixth grade to preapre them for a life of purpose, integrity and academic accomplishm","year":2016,"name":"Montessori Society of Huntsville","phone":2568813790,"website":"WWW.MONTESSORIHUNTSVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER STARK","year_formation":1967,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"15975 Chaney Thompson Road, Huntsville, AL, 35803, USA","city":"Huntsville","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1012992,"Contributions":{"value":3813,"Other contributions":3813,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":994170,"Total revenue":{"value":994170,"TUITION":758705,"REGISTRATION & OTHER FEES":82457,"EXTENDED CARE":121090,"LUNCH INCOME":16415,"MISC.-FIELD TRIPS, BOOK ORDERS, SERVICE HOURS, ETC":15503},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":535,"Investment income total":535,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14474,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14474,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1051215,"Grant expense":{"value":31887,"Grants to domestic orgs":0,"Grants to domestic individuals":31887,"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":686005,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":623747,"Pension plan contributions":0,"Other employee benefits":15974,"Payroll taxes":46284},"Other expenses":{"value":333323,"Management services":0,"Legal":74,"Accounting":2520,"Lobbying services":0,"Investment management fees":0,"Other services":900,"Advertising":2532,"Office expenses":22054,"Information technology":0,"Royalties":0,"Occupancy":110264,"Travel":7265,"Conferences and meetings":0,"Interest":20895,"Payments to affiliates":0,"Depreciation and depletion":43953,"Insurance":13510,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66401,"LUNCH EXPENSE":25764,"CLASSROOM SUPPLIES":18479,"PROFESSIONAL DEVELOPMENT":18561,"SUBSCRIPTIONS & DUES":3597},"All other expenses":42955},"Functional Expenses":{"value":null,"Program Service Expenses":892027,"Management And General Expenses":159188,"Fundraising Expenses":0}},"Assets":{"value":1048175,"Non-interest bearing cash":0,"Savings and temp cash investments":110722,"Pledges and grants receivable":0,"Accounts receivable":16171,"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":7511,"Land, building, equipment":908071,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5700},"Liabilities":{"value":663364,"Sum of Total Liabilities":0,"Accounts payable, accrued":44924,"Grants payable":0,"Deferred, revenue":29819,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":588621,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":384811,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":384811,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8485676098609704,"percentile":0.6909069304697381},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.037732775777103864,"percentile":0.3051940018900768},"Liabilities to Assets Ratio":{"score":0.6328752355284184,"percentile":0.1056510382099952},"Operating Reserve Ratio":{"score":0.9971081082366595,"percentile":0.4227304997575915},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10237516749496188,"percentile":0.6801429476067287},"Revenue Growth":{"score":0.07004022372112419,"percentile":0.6815648245125566},"Asset Growth":{"score":-0.06225239057605559,"percentile":0.1452184252278005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5814812455839192,"percentile":0.5508510048130313}},"source_xml":"201742899349301709_public.xml"},{"Organization":{"value":null,"Person":["D TROY MOORE","Katherine FRY","DAVID UPTAGRAFFT","Jack Bailey","Chris Mailey"],"Title":["Treasurer","CHAIR","VICE CHAIR","Director at Large","Secretary"],"Hours":[3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide education for toddlers, preschoolers, and elementary children through the sixth grade to preapre them for a life of purpose, integrity and academic accomplishm","year":2017,"name":"Montessori Society of Huntsville","phone":2568813790,"website":"WWW.MONTESSORIHUNTSVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER STARK","year_formation":1967,"state_legal_domicile":"AL","total_volunteers":85,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"15975 Chaney Thompson Road, Huntsville, AL, 35803, USA","city":"Huntsville","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1119640,"Contributions":{"value":108500,"Other contributions":108500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":988169,"Total revenue":{"value":988169,"TUITION":799393,"REGISTRATION & OTHER FEES":54210,"EXTENDED CARE":102835,"LUNCH INCOME":11913,"MISC.-FIELD TRIPS, BOOK ORDERS, SERVICE HOURS, ETC":19818},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":436,"Investment income total":436,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22535,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22535,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":960159,"Grant expense":{"value":67330,"Grants to domestic orgs":0,"Grants to domestic individuals":67330,"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":565506,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":520689,"Pension plan contributions":0,"Other employee benefits":2112,"Payroll taxes":42705},"Other expenses":{"value":327323,"Management services":0,"Legal":780,"Accounting":1881,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1700,"Office expenses":24732,"Information technology":0,"Royalties":0,"Occupancy":112467,"Travel":0,"Conferences and meetings":0,"Interest":22812,"Payments to affiliates":0,"Depreciation and depletion":40851,"Insurance":15092,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88730,"LUNCH EXPENSE":19688,"CLASSROOM SUPPLIES":43669,"PROFESSIONAL DEVELOPMENT":19963,"SUBSCRIPTIONS & DUES":5410},"All other expenses":18278},"Functional Expenses":{"value":null,"Program Service Expenses":798980,"Management And General Expenses":161179,"Fundraising Expenses":0}},"Assets":{"value":1137168,"Non-interest bearing cash":0,"Savings and temp cash investments":135390,"Pledges and grants receivable":0,"Accounts receivable":23329,"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":6513,"Land, building, equipment":866236,"Investments publicly traded":0,"Investments other":0,"Investments program related":100000,"Intangible assets":0,"Other assets":5700},"Liabilities":{"value":593859,"Sum of Total Liabilities":0,"Accounts payable, accrued":8337,"Grants payable":0,"Deferred, revenue":44470,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":541052,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":543309,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":443309,"Temporarily restricted net assets":100000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8321330113033362,"percentile":0.6675891986820588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14243953413597227,"percentile":0.6884732015279581},"Liabilities to Assets Ratio":{"score":0.5222262673589126,"percentile":0.12979140754433144},"Operating Reserve Ratio":{"score":1.184353841395019,"percentile":0.4717647156302853},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.050674850395423666,"percentile":0.533879576795564},"Revenue Growth":{"score":0.07411751176657898,"percentile":0.6947249479331584},"Asset Growth":{"score":-0.03796727391888093,"percentile":0.19102608564979462},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6332906950812666,"percentile":0.6989928571471425}},"source_xml":"201812859349300846_public.xml"},{"Organization":{"value":null,"Person":["D TROY MOORE","ASHLEY DEHAYE","MATTHEW COX","Jennifer Pearson","Andy Goens"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR"],"Hours":[2.5,2.5,2.5,2.5,2.5],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide education for toddlers, preschoolers, and elementary children through the sixth grade to preapre them for a life of purpose, integrity and academic accomplishm","year":2014,"name":"Montessori Society of Huntsville","phone":2568813790,"website":"WWW.MONTESSORIHUNTSVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALLISON MACKENZIE","year_formation":1967,"state_legal_domicile":"AL","total_volunteers":174,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"15975 Chaney Thompson Road, Huntsville, AL, 35803, USA","city":"Huntsville","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":41,"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":893182,"Contributions":{"value":26878,"Other contributions":26878,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":850135,"Total revenue":{"value":850135,"TUITION":658566,"REGISTRATION & OTHER FEES":52071,"EXTENDED CARE":111916,"LUNCH INCOME":15112,"MISC.-FIELD TRIPS, BOOK ORDERS, SERVICE HOURS, ETC":12470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2351,"Investment income total":2351,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13818,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13818,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":821419,"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":615715,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":553970,"Pension plan contributions":0,"Other employee benefits":17109,"Payroll taxes":44636},"Other expenses":{"value":205704,"Management services":0,"Legal":0,"Accounting":3062,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5024,"Office expenses":6674,"Information technology":1021,"Royalties":0,"Occupancy":69107,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40544,"Insurance":11343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54888,"LUNCH EXPENSE":12760,"CLASSROOM SUPPLIES":21342,"PROFESSIONAL DEVELOPMENT":11080,"SUBSCRIPTIONS & DUES":9706},"All other expenses":14041},"Functional Expenses":{"value":null,"Program Service Expenses":688028,"Management And General Expenses":133391,"Fundraising Expenses":0}},"Assets":{"value":1298931,"Non-interest bearing cash":0,"Savings and temp cash investments":310137,"Pledges and grants receivable":0,"Accounts receivable":13285,"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":9473,"Land, building, equipment":960336,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5700},"Liabilities":{"value":750639,"Sum of Total Liabilities":0,"Accounts payable, accrued":28576,"Grants payable":0,"Deferred, revenue":39351,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":682712,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":548292,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":521397,"Temporarily restricted net assets":26895,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8376090643143146,"percentile":0.6751603119235015},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0803453271561675,"percentile":0.5876644875281224},"Liabilities to Assets Ratio":{"score":0.5778898186277793,"percentile":0.11685536508186217},"Operating Reserve Ratio":{"score":1.581325730230248,"percentile":0.5530276406307754},"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":0.6612381425155872,"percentile":0.7686851187199061}},"source_xml":"201543519349300814_public.xml"},{"Organization":{"value":null,"Person":["KATHERINE FRY","DAN PAULSON","NICK SANDRIDGE","VICTORIA TRIPIANO","MILA TRONOLONE","DR REBECCA DUKE"],"Title":["CHAIR","VICE CHAIR","VICE CHAIR","SECRETARY","TREASURER","HEAD OF SCHO"],"Hours":[5.0,5.0,5.0,5.0,5.0,40.0],"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":"Provide education for toddlers, preschoolers, and elementary children through the sixth grade to prepare them for a life of purpose, integrity, and academic accomplishment.","year":2022,"name":"MONTESSORI SOCIETY OF HUNTSVILLE","phone":2568813790,"website":"WWW.MONTESSORIHUNTSVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR REBECCA DUKE","year_formation":1967,"state_legal_domicile":"AL","total_volunteers":85,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"15975 CHANEY THOMPSON ROAD, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":2244064,"Contributions":{"value":307348,"Other contributions":6811,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":44287,"Grant revenue":256250,"Related organizations":0},"Program revenue":{"value":1924310,"Total revenue":{"value":1924310,"TUITION":1842624,"REGISTRATION AND OTHER FEES":48812,"LUNCH INCOME":20831,"MISCELLANEOUS":12043},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12406,"Investment income total":12406,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2161606,"Grant expense":{"value":313766,"Grants to domestic orgs":0,"Grants to domestic individuals":313766,"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":1348023,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1192097,"Pension plan contributions":0,"Other employee benefits":71950,"Payroll taxes":83976},"Other expenses":{"value":499817,"Management services":0,"Legal":12536,"Accounting":41632,"Lobbying services":0,"Investment management fees":0,"Other services":28835,"Advertising":565,"Office expenses":15718,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":15553,"Payments to affiliates":0,"Depreciation and depletion":47810,"Insurance":21987,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":294274,"FACILITY":149720,"CLASSROOM EXPENSE":72077,"CLASSROOM SUPPLIES":59460,"ADMINISTRATIVE EXPENSE":13017},"All other expenses":20907},"Functional Expenses":{"value":null,"Program Service Expenses":2012087,"Management And General Expenses":149519,"Fundraising Expenses":0}},"Assets":{"value":1890917,"Non-interest bearing cash":334,"Savings and temp cash investments":998843,"Pledges and grants receivable":0,"Accounts receivable":38277,"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":726480,"Investments publicly traded":0,"Investments other":0,"Investments program related":110874,"Intangible assets":0,"Other assets":16109},"Liabilities":{"value":448333,"Sum of Total Liabilities":0,"Accounts payable, accrued":152560,"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":295773,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1442584,"Net assets without donor restriction":1322048,"Net assets with donor restriction":120536,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9308296701619074,"percentile":0.8179184825952809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03674494132074665,"percentile":0.4943351704890416},"Liabilities to Assets Ratio":{"score":0.2370981909835281,"percentile":0.23091835413686249},"Operating Reserve Ratio":{"score":0.874774126274631,"percentile":0.38667296922008326},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09544159759533542,"percentile":0.6653828917027492},"Revenue Growth":{"score":0.10095815168764047,"percentile":0.7660666696343157},"Asset Growth":{"score":0.05608070781997837,"percentile":0.5496232365629171},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6874682281448568,"percentile":0.8269028592409822}},"source_xml":"202402349349301210_public.xml"},{"Organization":{"value":null,"Person":["MILA TRONOLONE","KATHERINE FRY","DAN PAULSON","NICK SANDRIGE","VICTORIA TRIPIANO"],"Title":["TREASURER","CHAIR","VICE CHAIR","VICE CHAIR","SECRETARY"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide education for toddlers, preschoolers, and elementary children through the sixth grade to prepare them for a life of purpose, integrity and academic accomplishment.","year":2021,"name":"MONTESSORI SOCIETY OF HUNTSVILLE","phone":2568813790,"website":"WWW.MONTESSORIHUNTSVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR REBECCA DUKE","year_formation":1967,"state_legal_domicile":"AL","total_volunteers":85,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"15975 CHANEY THOMPSON ROAD, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1748839,"Contributions":{"value":252714,"Other contributions":24014,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":228700,"Related organizations":0},"Program revenue":{"value":1468508,"Total revenue":{"value":1468508,"TUITION":1389668,"REGISTRATION & OTHER F":53724,"MISC. - FIELD TRIPS, B":12906,"LUNCH INCOME":12210},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7672,"Investment income total":7672,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19945,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19945,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1397713,"Grant expense":{"value":101092,"Grants to domestic orgs":0,"Grants to domestic individuals":101092,"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":877574,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":786310,"Pension plan contributions":0,"Other employee benefits":31463,"Payroll taxes":59801},"Other expenses":{"value":419047,"Management services":7713,"Legal":5175,"Accounting":31298,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1469,"Office expenses":8771,"Information technology":0,"Royalties":0,"Occupancy":141897,"Travel":0,"Conferences and meetings":0,"Interest":18163,"Payments to affiliates":0,"Depreciation and depletion":41516,"Insurance":18641,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133774,"PROFESSIONAL DEVELOPMEN":55132,"CLASSROOM SUPPLIES AND":46327,"ALL OTHER EXPENSES":19284,"SUBSCRIPTION AND DUES":13031},"All other expenses":10630},"Functional Expenses":{"value":null,"Program Service Expenses":1177427,"Management And General Expenses":220286,"Fundraising Expenses":0}},"Assets":{"value":1775180,"Non-interest bearing cash":164,"Savings and temp cash investments":888495,"Pledges and grants receivable":0,"Accounts receivable":10647,"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":5045,"Land, building, equipment":744043,"Investments publicly traded":0,"Investments other":0,"Investments program related":120536,"Intangible assets":0,"Other assets":6250},"Liabilities":{"value":403518,"Sum of Total Liabilities":0,"Accounts payable, accrued":33423,"Grants payable":0,"Deferred, revenue":18606,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":351489,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1371662,"Net assets without donor restriction":1251126,"Net assets with donor restriction":120536,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8423953987692753,"percentile":0.6819820273416416},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20077662952392988,"percentile":0.7570690888888391},"Liabilities to Assets Ratio":{"score":0.22731103324733268,"percentile":0.2359785114865961},"Operating Reserve Ratio":{"score":1.2700604487473466,"percentile":0.4915237864469099},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05034860258922609,"percentile":0.5326734938530473},"Revenue Growth":{"score":0.07721597124985734,"percentile":0.7042776980338765},"Asset Growth":{"score":0.0470702771745117,"percentile":0.5154211291997061},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6768768867262943,"percentile":0.8041688006698687}},"source_xml":"202322309349300332_public.xml"},{"Organization":{"value":null,"Person":["D TROY MOORE","Tinsley Shedd","MATTHEW COX","Jennifer Pearson","Lauren Bourgeois"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide education for toddlers, preschoolers, and elementary children through the sixth grade to preapre them for a life of purpose, integrity and academic accomplishm","year":2015,"name":"Montessori Society of Huntsville","phone":2568813790,"website":"WWW.MONTESSORIHUNTSVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER STARK","year_formation":1967,"state_legal_domicile":"AL","total_volunteers":175,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"15975 Chaney Thompson Road, Huntsville, AL, 35803, USA","city":"Huntsville","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":969157,"Contributions":{"value":24020,"Other contributions":24020,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":934541,"Total revenue":{"value":934541,"TUITION":729164,"REGISTRATION & OTHER FEES":49145,"EXTENDED CARE":128898,"LUNCH INCOME":19961,"MISC.-FIELD TRIPS, BOOK ORDERS, SERVICE HOURS, ETC":7373},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1565,"Investment income total":734,"Net investment gain":-2299,"Income from invest bond proceeds":0},"Other revenues":{"value":12161,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12161,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1093227,"Grant expense":{"value":51100,"Grants to domestic orgs":0,"Grants to domestic individuals":51100,"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":668150,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":611462,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56688},"Other expenses":{"value":373977,"Management services":0,"Legal":0,"Accounting":14080,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5482,"Office expenses":15356,"Information technology":0,"Royalties":0,"Occupancy":120792,"Travel":32317,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43627,"Insurance":30714,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96805,"LUNCH EXPENSE":25773,"CLASSROOM SUPPLIES":31178,"PROFESSIONAL DEVELOPMENT":31395,"SUBSCRIPTIONS & DUES":8459},"All other expenses":14804},"Functional Expenses":{"value":null,"Program Service Expenses":926419,"Management And General Expenses":166808,"Fundraising Expenses":0}},"Assets":{"value":1123021,"Non-interest bearing cash":0,"Savings and temp cash investments":145328,"Pledges and grants receivable":0,"Accounts receivable":17167,"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":7970,"Land, building, equipment":946856,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5700},"Liabilities":{"value":700955,"Sum of Total Liabilities":0,"Accounts payable, accrued":39025,"Grants payable":0,"Deferred, revenue":23827,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":638103,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":422066,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":422066,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8474168676770698,"percentile":0.689214995206754},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12801847378701284,"percentile":0.19770133729962772},"Liabilities to Assets Ratio":{"score":0.6241690938994017,"percentile":0.1073491600749222},"Operating Reserve Ratio":{"score":1.0272532603018403,"percentile":0.4313474698878939},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14809580086372298,"percentile":0.752851111524326},"Revenue Growth":{"score":0.08194385781424941,"percentile":0.7181089020790621},"Asset Growth":{"score":-0.045354907382103085,"percentile":0.17431375281167266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.576325928021239,"percentile":0.5356247711425305}},"source_xml":"201623489349300932_public.xml"},{"Organization":{"value":null,"Person":["NICK SANDRIDGE","VICTORIA TRIPIANO","ELI HOOTEN","AMY DECAIRE","RICHARD GREENE","LEAH BLACK","TERRI REGISTER","JD FREY","DR REBECCA DUKE"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR-AT-","DIRECTOR-AT-","DIRECTOR-AT-","DIRECTOR-AT-","HEAD OF SCHO"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,83536],"Direct compensation":[0,0,0,0,0,0,0,0,83536],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The montessori school of huntsville (msh) guides children to be independent learners, critical thinkers, and tomorrow's leaders while preparing them for a life of purpose, integrity, and academic accomplishment. we provide education for toddlers, preschoolers, and elementary children through the eighth grade.","year":2024,"name":"MONTESSORI SOCIETY OF HUNTSVILLE","phone":2568813790,"website":"MONTESSORIHUNTSVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR REBECCA DUKE","year_formation":1967,"state_legal_domicile":"AL","total_volunteers":100,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"15975 CHANEY THOMPSON ROAD, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":2262037,"Contributions":{"value":246638,"Other contributions":7066,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":31169,"Grant revenue":208403,"Related organizations":0},"Program revenue":{"value":1973233,"Total revenue":{"value":1973233,"TUITION":1913583,"REGISTRATION AND OTHER FEES":46180,"LUNCH INCOME":13470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42166,"Investment income total":42166,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2099029,"Grant expense":{"value":141342,"Grants to domestic orgs":0,"Grants to domestic individuals":141342,"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":1422672,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1220973,"Pension plan contributions":0,"Other employee benefits":110013,"Payroll taxes":91686},"Other expenses":{"value":535015,"Management services":0,"Legal":2969,"Accounting":25650,"Lobbying services":0,"Investment management fees":0,"Other services":33677,"Advertising":569,"Office expenses":13996,"Information technology":0,"Royalties":0,"Occupancy":53638,"Travel":0,"Conferences and meetings":0,"Interest":2668,"Payments to affiliates":0,"Depreciation and depletion":46780,"Insurance":27331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295897,"FACILITY":109491,"CLASSROOM EXPENSE":105142,"TUITION DISCOUNTS/REFUNDS":65737,"TRAVEL":15527},"All other expenses":31840},"Functional Expenses":{"value":null,"Program Service Expenses":1933137,"Management And General Expenses":165892,"Fundraising Expenses":0}},"Assets":{"value":2392813,"Non-interest bearing cash":165,"Savings and temp cash investments":1260676,"Pledges and grants receivable":0,"Accounts receivable":32011,"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":950074,"Investments publicly traded":0,"Investments other":0,"Investments program related":144997,"Intangible assets":0,"Other assets":4890},"Liabilities":{"value":364009,"Sum of Total Liabilities":0,"Accounts payable, accrued":64009,"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":300000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2028804,"Net assets without donor restriction":1884057,"Net assets with donor restriction":144747,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9209672662931289,"percentile":0.8035822464614567},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07206248173659405,"percentile":0.5714663624826487},"Liabilities to Assets Ratio":{"score":0.15212597056268082,"percentile":0.2819855284784664},"Operating Reserve Ratio":{"score":1.1399618585545983,"percentile":0.4608426923489656},"Officer Compensation Ratio":{"score":0.03979744920151174,"percentile":0.8084293058962749},"Program Expense Growth":{"score":0.11086744574225955,"percentile":0.6964252815550287},"Revenue Growth":{"score":0.10984840969855543,"percentile":0.784974513214577},"Asset Growth":{"score":0.07062932689951432,"percentile":0.5997821032531154},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.717935259625789,"percentile":0.8767270427085285}},"source_xml":"202630759349300333_public.xml"},{"Organization":{"value":null,"Person":["D TROY MOORE","Katherine FRY","DAVID UPTAGRAFFT","Jack Bailey","Noelle Kendrick"],"Title":["Treasurer","CHAIR","VICE CHAIR","Director at Large","Secretary"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide education for toddlers, preschoolers, and elementary children through the sixth grade to preapre them for a life of purpose, integrity and academic accomplishm","year":2018,"name":"Montessori Society of Huntsville","phone":2568813790,"website":"WWW.MONTESSORIHUNTSVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER STARK","year_formation":1967,"state_legal_domicile":"AL","total_volunteers":80,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"15975 Chaney Thompson Road, Huntsville, AL, 35803, USA","city":"Huntsville","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"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":1129574,"Contributions":{"value":13500,"Other contributions":13500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1088779,"Total revenue":{"value":1088779,"TUITION":899914,"REGISTRATION & OTHER FEES":45020,"EXTENDED CARE":93962,"LUNCH INCOME":10167,"MISC.-FIELD TRIPS, BOOK ORDERS, SERVICE HOURS, ETC":39716},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3866,"Investment income total":2578,"Net investment gain":1288,"Income from invest bond proceeds":0},"Other revenues":{"value":23429,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23429,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1000036,"Grant expense":{"value":40926,"Grants to domestic orgs":0,"Grants to domestic individuals":40926,"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":582247,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":540870,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":41377},"Other expenses":{"value":376863,"Management services":0,"Legal":1036,"Accounting":23633,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1976,"Information technology":0,"Royalties":0,"Occupancy":118498,"Travel":1344,"Conferences and meetings":0,"Interest":21166,"Payments to affiliates":0,"Depreciation and depletion":38644,"Insurance":28508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88498,"LUNCH EXPENSE":22651,"CLASSROOM SUPPLIES":35165,"PROFESSIONAL DEVELOPMENT":24076,"SUBSCRIPTIONS & DUES":6606},"All other expenses":53560},"Functional Expenses":{"value":null,"Program Service Expenses":782590,"Management And General Expenses":217446,"Fundraising Expenses":0}},"Assets":{"value":1172626,"Non-interest bearing cash":806,"Savings and temp cash investments":178758,"Pledges and grants receivable":0,"Accounts receivable":38894,"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":6588,"Land, building, equipment":837584,"Investments publicly traded":0,"Investments other":0,"Investments program related":104296,"Intangible assets":0,"Other assets":5700},"Liabilities":{"value":500627,"Sum of Total Liabilities":0,"Accounts payable, accrued":2690,"Grants payable":0,"Deferred, revenue":4254,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":493683,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":671999,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":567703,"Temporarily restricted net assets":0,"Permanently restricted net assets":104296},"Ratings":{"Program Expense Ratio":{"score":0.7825618277742001,"percentile":0.6048937430014582},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11467863105914265,"percentile":0.6474760219692383},"Liabilities to Assets Ratio":{"score":0.4269281083653271,"percentile":0.1561975098036324},"Operating Reserve Ratio":{"score":1.1725837869836686,"percentile":0.4689295770492207},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.025821466538168754,"percentile":0.4306611562457959},"Revenue Growth":{"score":0.06510745432103178,"percentile":0.6646755421768713},"Asset Growth":{"score":-0.021137116028775965,"percentile":0.2420462220343179},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.597032247591502,"percentile":0.5967958854351757}},"source_xml":"201902759349301280_public.xml"},{"Organization":{"value":null,"Person":["D TROY MOORE","KATHERINE FRY","DAVID UPTAGRAFFT","JACK BAILEY","NOELLE KENDRICK"],"Title":["TREASURER","CHAIR","VICE CHAIR","DIRECTOR AT LARGE","SECRETARY"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide education for toddlers, preschoolers, and elementary children through the sixth grade to prepare them for a life of purpose, integrity and academic accomplishment.","year":2019,"name":"MONTESSORI SOCIETY OF HUNTSVILLE","phone":2568813790,"website":"WWW.MONTESSORIHUNTSVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER STARK","year_formation":1967,"state_legal_domicile":"AL","total_volunteers":80,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"15975 CHANEY THOMPSON ROAD, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1114231,"Contributions":{"value":14000,"Other contributions":14000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1078782,"Total revenue":{"value":1078782,"TUITION":1014511,"REGISTRATION & OTHER F":46955,"LUNCH INCOME":9683,"MISC. - FIELD TRIPS, B":7633},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4558,"Investment income total":4558,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16891,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16891,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1092173,"Grant expense":{"value":42437,"Grants to domestic orgs":0,"Grants to domestic individuals":42437,"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":666894,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":614191,"Pension plan contributions":0,"Other employee benefits":4036,"Payroll taxes":48667},"Other expenses":{"value":382842,"Management services":7588,"Legal":15607,"Accounting":19683,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":779,"Office expenses":18120,"Information technology":0,"Royalties":0,"Occupancy":117019,"Travel":0,"Conferences and meetings":0,"Interest":21650,"Payments to affiliates":0,"Depreciation and depletion":37209,"Insurance":22102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120279,"CLASSROOM SUPPLIES AND":35843,"PROFESSIONAL DEVELOPMEN":35197,"ALL OTHER EXPENSES":28109,"LUNCH EXPENSE":21130},"All other expenses":2806},"Functional Expenses":{"value":null,"Program Service Expenses":912419,"Management And General Expenses":179754,"Fundraising Expenses":0}},"Assets":{"value":1386866,"Non-interest bearing cash":163,"Savings and temp cash investments":473523,"Pledges and grants receivable":0,"Accounts receivable":3787,"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":4896,"Land, building, equipment":796616,"Investments publicly traded":0,"Investments other":0,"Investments program related":102181,"Intangible assets":0,"Other assets":5700},"Liabilities":{"value":584248,"Sum of Total Liabilities":0,"Accounts payable, accrued":184,"Grants payable":0,"Deferred, revenue":130787,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":453277,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":802618,"Net assets without donor restriction":700437,"Net assets with donor restriction":102181,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8354161840660774,"percentile":0.6721059267076442},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019796613090104297,"percentile":0.45175321230510496},"Liabilities to Assets Ratio":{"score":0.4212721344383668,"percentile":0.15792205600156006},"Operating Reserve Ratio":{"score":1.2698226379886703,"percentile":0.49147225317025645},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.030913144243557542,"percentile":0.45286036601511054},"Revenue Growth":{"score":0.05305350473420973,"percentile":0.6189547100368968},"Asset Growth":{"score":0.006591460962642217,"percentile":0.3474976498720011},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5882002609920812,"percentile":0.5706894851854348}},"source_xml":"202120999349300932_public.xml"},{"Organization":{"value":null,"Person":["D TROY MOORE","ASHLEY DEHAYE","MATTHEW COX","Jennifer Pearson","Andy Goens"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Education of toddlers, preschoolers and elementary children through the sixth grade in a loving environment that allows the children to learn at their own pace.","year":2013,"name":"Montessori Society of Huntsville","phone":2568813790,"website":"WWW.MONTESSORIHUNTSVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALLISON MACKENZIE","year_formation":1967,"state_legal_domicile":"AL","total_volunteers":123,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"15975 Chaney Thompson Road Suite, Huntsville, AL, 35803, USA","city":"Huntsville","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":822487,"Contributions":{"value":10267,"Other contributions":10267,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":808828,"Total revenue":{"value":808828,"TUITION":650043,"REGISTRATION FEES":41520,"EXTENDED CARE":94717,"LUNCH INCOME":13894,"MISC.":8654},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1179,"Investment income total":1179,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2213,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2213,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":831845,"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":617653,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":552745,"Pension plan contributions":0,"Other employee benefits":19536,"Payroll taxes":45372},"Other expenses":{"value":214192,"Management services":0,"Legal":0,"Accounting":2103,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6271,"Office expenses":10361,"Information technology":3802,"Royalties":0,"Occupancy":73549,"Travel":253,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40438,"Insurance":8740,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60597,"LUNCH EXPENSE":12771,"CLASSROOM SUPPLIES":21609,"PROFESSIONAL DEVELOPMENT":19892,"SUBSCRIPTIONS & DUES":6325},"All other expenses":8078},"Functional Expenses":{"value":null,"Program Service Expenses":698100,"Management And General Expenses":133745,"Fundraising Expenses":0}},"Assets":{"value":1233551,"Non-interest bearing cash":1112,"Savings and temp cash investments":256355,"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":7345,"Land, building, equipment":964339,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4400},"Liabilities":{"value":747734,"Sum of Total Liabilities":0,"Accounts payable, accrued":27800,"Grants payable":0,"Deferred, revenue":4050,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":715884,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":485817,"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":0.8392188448569144,"percentile":0.6774364995609548},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01137768742849431,"percentile":0.3571440071787863},"Liabilities to Assets Ratio":{"score":0.6061638310860272,"percentile":0.1109359048101299},"Operating Reserve Ratio":{"score":1.4829096766825551,"percentile":0.535174088502643},"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":0.6044676977365061,"percentile":0.6185532188234382}},"source_xml":"201402889349300545_public.xml"},{"Organization":{"value":null,"Person":["ROB ELY","KATHERINE FRY","TODD TICHAWA","NOELLE KENDRICK","SHERYN MOORE"],"Title":["TREASURER","CHAIR","DIRECTOR AT LARGE","VICE CHAIR","SECRETARY"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide education for toddlers, preschoolers, and elementary children through the sixth grade to prepare them for a life of purpose, integrity and academic accomplishment.","year":2020,"name":"MONTESSORI SOCIETY OF HUNTSVILLE","phone":2568813790,"website":"WWW.MONTESSORIHUNTSVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER STARK","year_formation":1967,"state_legal_domicile":"AL","total_volunteers":150,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"15975 CHANEY THOMPSON ROAD, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1248422,"Contributions":{"value":194177,"Other contributions":28777,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":165400,"Related organizations":0},"Program revenue":{"value":1011827,"Total revenue":{"value":1011827,"TUITION":930065,"REGISTRATION & OTHER F":61435,"MISC. - FIELD TRIPS, B":20287,"LUNCH INCOME":40},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10653,"Investment income total":10653,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31765,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31765,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1156647,"Grant expense":{"value":101092,"Grants to domestic orgs":0,"Grants to domestic individuals":101092,"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":730504,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":661820,"Pension plan contributions":0,"Other employee benefits":24176,"Payroll taxes":44508},"Other expenses":{"value":325051,"Management services":7013,"Legal":3846,"Accounting":19736,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1162,"Office expenses":7481,"Information technology":0,"Royalties":0,"Occupancy":124349,"Travel":0,"Conferences and meetings":0,"Interest":20673,"Payments to affiliates":0,"Depreciation and depletion":36980,"Insurance":20997,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81559,"CLASSROOM SUPPLIES AND":35217,"PROFESSIONAL DEVELOPMEN":23713,"SUBSCRIPTION AND DUES":12288,"ALL OTHER EXPENSES":10341},"All other expenses":1255},"Functional Expenses":{"value":null,"Program Service Expenses":972919,"Management And General Expenses":183728,"Fundraising Expenses":0}},"Assets":{"value":1590066,"Non-interest bearing cash":164,"Savings and temp cash investments":673222,"Pledges and grants receivable":0,"Accounts receivable":19191,"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":5116,"Land, building, equipment":756084,"Investments publicly traded":0,"Investments other":0,"Investments program related":127589,"Intangible assets":0,"Other assets":8700},"Liabilities":{"value":551720,"Sum of Total Liabilities":0,"Accounts payable, accrued":18837,"Grants payable":0,"Deferred, revenue":128287,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":404596,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1038346,"Net assets without donor restriction":910757,"Net assets with donor restriction":127589,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8411546478744163,"percentile":0.6802286660275672},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07351280256195421,"percentile":0.57438564862303},"Liabilities to Assets Ratio":{"score":0.34697930777716146,"percentile":0.18316241501197084},"Operating Reserve Ratio":{"score":1.3747202041763822,"percentile":0.5139155003810431},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03599048978351508,"percentile":0.47481835919592186},"Revenue Growth":{"score":0.0535770581183855,"percentile":0.6210863779032216},"Asset Growth":{"score":0.030248912570788645,"percentile":0.4469692530644183},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6236704298105957,"percentile":0.672883457127184}},"source_xml":"202201049349302000_public.xml"},{"Organization":{"value":null,"Person":["NICK SANDRIDGE","VICTORIA TRIPIANO","MILA TRONOLONE","ELI HOOTEN","JD FREY","LEAH BLACK","DAN PAULSON","RICHARD GREENE","DR REBECCA DUKE"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR-AT-","DIRECTOR-AT-","DIRECTOR-AT-","DIRECTOR-AT-","HEAD OF SCHO"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,87351],"Direct compensation":[0,0,0,0,0,0,0,0,87351],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The montessori school of huntsville (msh) guides children to be independent learners, critical thinkers, and tomorrow's leaders while preparing them for a life of purpose, integrity, and academic accomplishment. we provide education for toddlers, preschoolers, and elementary children through the eighth grade.","year":2023,"name":"MONTESSORI SOCIETY OF HUNTSVILLE","phone":2568813790,"website":"MONTESSORIHUNTSVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR REBECCA DUKE","year_formation":1967,"state_legal_domicile":"AL","total_volunteers":85,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"15975 CHANEY THOMPSON ROAD, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":2720169,"Contributions":{"value":639814,"Other contributions":9666,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":20893,"Grant revenue":609255,"Related organizations":0},"Program revenue":{"value":2035563,"Total revenue":{"value":2035563,"TUITION":1955818,"REGISTRATION AND OTHER FEES":66005,"LUNCH INCOME":13740},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44792,"Investment income total":50088,"Net investment gain":-5296,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2375151,"Grant expense":{"value":104204,"Grants to domestic orgs":0,"Grants to domestic individuals":104204,"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":1566897,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1347825,"Pension plan contributions":0,"Other employee benefits":114975,"Payroll taxes":104097},"Other expenses":{"value":704050,"Management services":0,"Legal":3156,"Accounting":43411,"Lobbying services":0,"Investment management fees":0,"Other services":12148,"Advertising":1613,"Office expenses":13155,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":12136,"Payments to affiliates":0,"Depreciation and depletion":146181,"Insurance":28509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":417296,"FACILITY":141815,"TUITION REFUNDS":136794,"CLASSROOM EXPENSE":122464,"BAD DEBTS":16223},"All other expenses":26445},"Functional Expenses":{"value":null,"Program Service Expenses":2216640,"Management And General Expenses":158511,"Fundraising Expenses":0}},"Assets":{"value":2100901,"Non-interest bearing cash":29,"Savings and temp cash investments":1168386,"Pledges and grants receivable":0,"Accounts receivable":18255,"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":772967,"Investments publicly traded":0,"Investments other":0,"Investments program related":133728,"Intangible assets":0,"Other assets":7536},"Liabilities":{"value":240060,"Sum of Total Liabilities":0,"Accounts payable, accrued":65278,"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":174657,"Unsecured notes loans payable":0,"Other liabilities":125},"Fund balance":{"value":1860841,"Net assets without donor restriction":1727363,"Net assets with donor restriction":133478,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9332627693986614,"percentile":0.8213953984838842},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12683697226164992,"percentile":0.6662000917524867},"Liabilities to Assets Ratio":{"score":0.11426526047633849,"percentile":0.312264536660587},"Operating Reserve Ratio":{"score":0.884533657018017,"percentile":0.389669578734662},"Officer Compensation Ratio":{"score":0.03677703017618669,"percentile":0.8240699725085676},"Program Expense Growth":{"score":0.11523101871922617,"percentile":0.7043772884513381},"Revenue Growth":{"score":0.11779751879099155,"percentile":0.8000728473836115},"Asset Growth":{"score":0.06342829230351552,"percentile":0.5756830931245054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7381561400389125,"percentile":0.9035677867075382}},"source_xml":"202510929349301221_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NICK SANDRIDGE","VICTORIA TRIPIANO","ELI HOOTEN","AMY DECAIRE","RICHARD GREENE","LEAH BLACK","TERRI REGISTER","JD FREY","DR REBECCA DUKE"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR-AT-","DIRECTOR-AT-","DIRECTOR-AT-","DIRECTOR-AT-","HEAD OF SCHO"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,83536],"Direct compensation":[0,0,0,0,0,0,0,0,83536],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The montessori school of huntsville (msh) guides children to be independent learners, critical thinkers, and tomorrow's leaders while preparing them for a life of purpose, integrity, and academic accomplishment. we provide education for toddlers, preschoolers, and elementary children through the eighth grade.","year":2024,"name":"MONTESSORI SOCIETY OF HUNTSVILLE","phone":2568813790,"website":"MONTESSORIHUNTSVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR REBECCA DUKE","year_formation":1967,"state_legal_domicile":"AL","total_volunteers":100,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"15975 CHANEY THOMPSON ROAD, HUNTSVILLE, AL, 35803, USA","city":"HUNTSVILLE","state":"AL","country":"USA","zip_code":35803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":2262037,"Contributions":{"value":246638,"Other contributions":7066,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":31169,"Grant revenue":208403,"Related organizations":0},"Program revenue":{"value":1973233,"Total revenue":{"value":1973233,"TUITION":1913583,"REGISTRATION AND OTHER FEES":46180,"LUNCH INCOME":13470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42166,"Investment income total":42166,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2099029,"Grant expense":{"value":141342,"Grants to domestic orgs":0,"Grants to domestic individuals":141342,"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":1422672,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1220973,"Pension plan contributions":0,"Other employee benefits":110013,"Payroll taxes":91686},"Other expenses":{"value":535015,"Management services":0,"Legal":2969,"Accounting":25650,"Lobbying services":0,"Investment management fees":0,"Other services":33677,"Advertising":569,"Office expenses":13996,"Information technology":0,"Royalties":0,"Occupancy":53638,"Travel":0,"Conferences and meetings":0,"Interest":2668,"Payments to affiliates":0,"Depreciation and depletion":46780,"Insurance":27331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295897,"FACILITY":109491,"CLASSROOM EXPENSE":105142,"TUITION DISCOUNTS/REFUNDS":65737,"TRAVEL":15527},"All other expenses":31840},"Functional Expenses":{"value":null,"Program Service Expenses":1933137,"Management And General Expenses":165892,"Fundraising Expenses":0}},"Assets":{"value":2392813,"Non-interest bearing cash":165,"Savings and temp cash investments":1260676,"Pledges and grants receivable":0,"Accounts receivable":32011,"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":950074,"Investments publicly traded":0,"Investments other":0,"Investments program related":144997,"Intangible assets":0,"Other assets":4890},"Liabilities":{"value":364009,"Sum of Total Liabilities":0,"Accounts payable, accrued":64009,"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":300000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2028804,"Net assets without donor restriction":1884057,"Net assets with donor restriction":144747,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9209672662931289,"percentile":0.8035822464614567},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07206248173659405,"percentile":0.5714663624826487},"Liabilities to Assets Ratio":{"score":0.15212597056268082,"percentile":0.2819855284784664},"Operating Reserve Ratio":{"score":1.1399618585545983,"percentile":0.4608426923489656},"Officer Compensation Ratio":{"score":0.03979744920151174,"percentile":0.8084293058962749},"Program Expense Growth":{"score":0.11086744574225955,"percentile":0.6964252815550287},"Revenue Growth":{"score":0.10984840969855543,"percentile":0.784974513214577},"Asset Growth":{"score":0.07062932689951432,"percentile":0.5997821032531154},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.717935259625789,"percentile":0.8767270427085285}},"source_xml":"202630759349300333_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}