{"success":true,"data":{"_id":811856703,"filings":[{"Organization":{"value":null,"Person":["Sharifa Hodges","Monique Andrade","Methyl Barro","Timothy Hodges"],"Title":["Educational Director","Treasurer","Secretary","Chairperson"],"Hours":[20.0,1.0,1.0,1.0],"Total Compensation":[40000,0,0,0],"Direct compensation":[40000,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Seneca village montessori school is an african centered preschool built on the montessori philosophy that strives to nourish the mind, body and spirit of its students. our mission is to promote social responsibility, and work toward instilling a strong sense of self , cultural identity, and belonging in our students. as an authentic montessori school, our curriculum and programs are designed to build a solid foundation in academics, as well as social, emotional, physical and moral development. we work in partnership with parents, communicating closely, encouraging family involvement in the program and offering support and education on issues relating to child development and early childhood education. seneca village montessori, inc. is organized exclusively for educational purposes and is open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.","year":2024,"name":"SENECA VILLAGE MONTESSORI SCHOOL INC","phone":3474702668,"website":"www.senecavillagemontessori.com","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Benin","Botswana","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","DR Congo","Djibouti","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Ivory Coast","Kenya","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Morocco","Mozambique","Namibia","Niger","Nigeria","Republic of the Congo","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","São Tomé and Príncipe","Tanzania","Togo","Tunisia","Uganda","Western Sahara","Zambia","Zimbabwe"],"principal_officer":"Sharifa Hodges","year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"24 Ford Street, Brooklyn, NY, 11213, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11213},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":652000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":652000,"Total revenue":{"value":652000,"Tuition":578781,"CACFP":73219},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":652000,"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":434726,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":321326,"Pension plan contributions":3428,"Other employee benefits":0,"Payroll taxes":69972},"Other expenses":{"value":217274,"Management services":0,"Legal":4000,"Accounting":3200,"Lobbying services":0,"Investment management fees":0,"Other services":32000,"Advertising":2785,"Office expenses":34929,"Information technology":0,"Royalties":0,"Occupancy":120579,"Travel":3600,"Conferences and meetings":2300,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":7581},"Functional Expenses":{"value":null,"Program Service Expenses":652000,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.06134969325153374,"percentile":0.7031286705506637},"Program Expense Growth":{"score":0.21331187086530587,"percentile":0.8150759939365947},"Revenue Growth":{"score":0.21627551847177778,"percentile":0.9077584703281296},"Asset Growth":{"score":0.5562142619041514,"percentile":0.9790216907071747},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7198112939441775,"percentile":0.879446834372487}},"source_xml":"202511329349307076_public.xml"},{"Organization":{"value":null,"Person":["Sharifa Hodges","Monique Andrade","Methyl Barro","Timothy Hodges"],"Title":["Educational Director","Treasurer","Secretary","Chairperson"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[7500,0,0,0],"Direct compensation":[7500,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Seneca village montessori school is an african centered preschool built on the montessori philosophy that strives to nourish the mind, body and spirit of its students. our mission is to promote social responsibility, and work toward instilling a strong sense of self , cultural identity, and belonging in our students. as an authentic montessori school, our curriculum and programs are designed to build a solid foundation in academics, as well as social, emotional, physical and moral development. we work in partnership with parents, communicating closely, encouraging family involvement in the program and offering support and education on issues relating to child development and early childhood education. seneca village montessori, inc. is organized exclusively for educational purposes and is open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.","year":2019,"name":"SENECA VILLAGE MONTESSORI INC","phone":3474702668,"website":"www.senecavillagemontessori.com","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Benin","Botswana","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","DR Congo","Djibouti","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Ivory Coast","Kenya","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Morocco","Mozambique","Namibia","Niger","Nigeria","Republic of the Congo","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","São Tomé and Príncipe","Tanzania","Togo","Tunisia","Uganda","Western Sahara","Zambia","Zimbabwe"],"principal_officer":"Sharifa Hodges","year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"24 Ford Street, Brooklyn, NY, 11213, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11213},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":504000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":504000,"Total revenue":504000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":497810,"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":275948,"Current officers":7500,"Disqualified persons":0,"Other salaries and wages":245079,"Pension plan contributions":424,"Other employee benefits":0,"Payroll taxes":22945},"Other expenses":{"value":221862,"Management services":0,"Legal":989,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":7200,"Advertising":11786,"Office expenses":46160,"Information technology":0,"Royalties":0,"Occupancy":129150,"Travel":4524,"Conferences and meetings":579,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5450,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14524,"Professional Development":2137,"Communications":6133,"Utilities":6254},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":497810,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4819,"Non-interest bearing cash":4819,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4819,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012281746031746033,"percentile":0.43139443195693056},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.009680400152668689,"percentile":0.026059670684173968},"Officer Compensation Ratio":{"score":0.015065989031959985,"percentile":0.9372732347535856},"Program Expense Growth":{"score":0.9409449503401212,"percentile":0.981998730078209},"Revenue Growth":{"score":0.9418462379947109,"percentile":0.9963945864483149},"Asset Growth":{"score":1.1568738229755178,"percentile":0.9981835395997619},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8444942748496232,"percentile":0.9795111694444205}},"source_xml":"202011139349301811_public.xml"},{"Organization":{"value":null,"Person":["Timothy Hodges","Monique Andrade","Methyl Barro","Sharifa Hodges"],"Title":["Chairperson","Treasurer","Secretary","Educational Director"],"Hours":[2.0,2.0,2.0,3.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Seneca village montessori school is an african centered preschool built on the montessori philosophy that strives to nourish the mind, body and spirit of its students. our mission is to promote social responsibility, and work toward instilling a strong sense of self , cultural identity, and belonging in our students. as an authentic montessori school, our curriculum and programs are designed to build a solid foundation in academics, as well as social, emotional, physical and moral development. we work in partnership with parents, communicating closely, encouraging family involvement in the program and offering support and education on issues relating to child development and early childhood education. seneca village montessori, inc. is organized exclusively for educational purposesand is open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.","year":2017,"name":"SENECA VILLAGE MONTESSORI SCHOOL INC","phone":3474072668,"website":"www.senecavillagemontessori.com","type":"990EZ","affiliation":null,"foreign_countries":["Algeria","Angola","Benin","Botswana","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","DR Congo","Djibouti","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Ivory Coast","Kenya","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Morocco","Mozambique","Namibia","Niger","Nigeria","Republic of the Congo","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","São Tomé and Príncipe","Tanzania","Togo","Tunisia","Uganda","Western Sahara","Zambia","Zimbabwe"],"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"24 Ford Street, brooklyn, NY, 11213, USA","city":"brooklyn","state":"NY","country":"USA","zip_code":11213},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1250,"Contributions":{"value":1000,"Other contributions":0,"Contributions from gifts and grants":1000,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":250,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1200,"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":450,"Fundraising professional":0,"Fees to independent contractors":450},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":750,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":750,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":800,"Non-interest bearing cash":0,"Savings and temp cash investments":800,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":800,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04,"percentile":0.5020742135362839},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6666666666666666,"percentile":0.31642038139070733},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.48990327206178974,"percentile":0.297332624320977}},"source_xml":"201800579349200040_public.xml"},{"Organization":{"value":null,"Person":["Sharifa Hodges","Monique Andrade","Methyl Barro","Timothy Hodges"],"Title":["Educational Director","Treasurer","Secretary","Chairperson"],"Hours":[20.0,1.0,1.0,1.0],"Total Compensation":[31667,0,0,0],"Direct compensation":[31667,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Seneca village montessori school is an african centered preschool built on the montessori philosophy that strives to nourish the mind, body and spirit of its students. our mission is to promote social responsibility, and work toward instilling a strong sense of self , cultural identity, and belonging in our students. as an authentic montessori school, our curriculum and programs are designed to build a solid foundation in academics, as well as social, emotional, physical and moral development. we work in partnership with parents, communicating closely, encouraging family involvement in the program and offering support and education on issues relating to child development and early childhood education. seneca village montessori, inc. is organized exclusively for educational purposes and is open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.","year":2021,"name":"SENECA VILLAGE MONTESSORI SCHOOL INC","phone":3474702668,"website":"www.senecavillagemontessori.com","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Benin","Botswana","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","DR Congo","Djibouti","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Ivory Coast","Kenya","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Morocco","Mozambique","Namibia","Niger","Nigeria","Republic of the Congo","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","São Tomé and Príncipe","Tanzania","Togo","Tunisia","Uganda","Western Sahara","Zambia","Zimbabwe"],"principal_officer":null,"year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"24 Ford Street, Brooklyn, NY, 11213, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11213},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"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":740217,"Contributions":{"value":100217,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":100217,"Related organizations":0},"Program revenue":{"value":640000,"Total revenue":640000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":729037,"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":469972,"Current officers":31667,"Disqualified persons":0,"Other salaries and wages":404438,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":33867},"Other expenses":{"value":259065,"Management services":0,"Legal":5375,"Accounting":3400,"Lobbying services":0,"Investment management fees":0,"Other services":63080,"Advertising":7500,"Office expenses":25333,"Information technology":3249,"Royalties":0,"Occupancy":140000,"Travel":2541,"Conferences and meetings":1387,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7200,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":729037,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":-19138,"Non-interest bearing cash":-19138,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-19138,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01510367905627674,"percentile":0.43919828462387694},"Liabilities to Assets Ratio":{"score":-0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":-0.026251068189954693,"percentile":0.0004989633727741414},"Officer Compensation Ratio":{"score":0.04343675286713843,"percentile":0.7896712505256289},"Program Expense Growth":{"score":0.4757513655842943,"percentile":0.924480356057964},"Revenue Growth":{"score":0.4760632897840749,"percentile":0.9784341508086424},"Asset Growth":{"score":0.6933817023535657,"percentile":0.9885133201021524},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8276501193996181,"percentile":0.9730050678118056}},"source_xml":"202241119349300004_public.xml"},{"Organization":{"value":null,"Person":["Sharifa Hodges","Monique Andrade","Methyl Barro","Timothy Hodges"],"Title":["Educational Director","Treasurer","Secretary","Chairperson"],"Hours":[40.0,1.0,1.0,2.0],"Total Compensation":[40000,0,0,0],"Direct compensation":[40000,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Seneca village montessori school is an african centered preschool built on the montessori philosophy that strives to nourish the mind, body and spirit of its students. our mission is to promote social responsibility, and work toward instilling a strong sense of self , cultural identity, and belonging in our students. as an authentic montessori school, our curriculum and programs are designed to build a solid foundation in academics, as well as social, emotional, physical and moral development. we work in partnership with parents, communicating closely, encouraging family involvement in the program and offering support and education on issues relating to child development and early childhood education. seneca village montessori, inc. is organized exclusively for educational purposes and is open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.","year":2022,"name":"SENECA VILLAGE MONTESSORI SCHOOL INC","phone":3474702668,"website":"www.senecavillagemontessori.com","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Benin","Botswana","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","DR Congo","Djibouti","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Ivory Coast","Kenya","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Morocco","Mozambique","Namibia","Niger","Nigeria","Republic of the Congo","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","São Tomé and Príncipe","Tanzania","Togo","Tunisia","Uganda","Western Sahara","Zambia","Zimbabwe"],"principal_officer":"Sharifa Hodges","year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"24 Ford Street, Brooklyn, NY, 11213, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11213},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"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":890130,"Contributions":{"value":18905,"Other contributions":5,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":18900,"Related organizations":0},"Program revenue":{"value":871225,"Total revenue":{"value":871225,"Tuition":805201,"CACFP - FOOD PROGRAM":66024},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":814213,"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":538913,"Current officers":477537,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":3907,"Other employee benefits":10654,"Payroll taxes":46815},"Other expenses":{"value":275300,"Management services":0,"Legal":2410,"Accounting":1530,"Lobbying services":0,"Investment management fees":0,"Other services":36267,"Advertising":6933,"Office expenses":31193,"Information technology":7161,"Royalties":0,"Occupancy":152321,"Travel":4612,"Conferences and meetings":5589,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":15984},"Functional Expenses":{"value":null,"Program Service Expenses":814213,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":56779,"Non-interest bearing cash":56779,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":56779,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08528754226910676,"percentile":0.5969565158022361},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.06973482368864167,"percentile":0.05403698553369983},"Officer Compensation Ratio":{"score":0.049127193989779085,"percentile":0.7611253856443833},"Program Expense Growth":{"score":0.3652707818117738,"percentile":0.8905857835597398},"Revenue Growth":{"score":0.37582461668898576,"percentile":0.964581389313272},"Asset Growth":{"score":2.1932849364791287,"percentile":0.9999248631907295},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7861040838056744,"percentile":0.9497042526542467}},"source_xml":"202321309349302747_public.xml"},{"Organization":{"value":null,"Person":["Sharifa Hodges","Monique Andrade","Methyl Barro","Timothy Hodges"],"Title":["Educational Director","Treasurer","Secretary","Chairperson"],"Hours":[40.0,1.0,1.0,1.0],"Total Compensation":[30000,0,0,0],"Direct compensation":[30000,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Seneca village montessori school is an african centered preschool built on the montessori philosophy that strives to nourish the mind, body and spirit of its students. our mission is to promote social responsibility, and work toward instilling a strong sense of self , cultural identity, and belonging in our students. as an authentic montessori school, our curriculum and programs are designed to build a solid foundation in academics, as well as social, emotional, physical and moral development. we work in partnership with parents, communicating closely, encouraging family involvement in the program and offering support and education on issues relating to child development and early childhood education. seneca village montessori, inc. is organized exclusively for educational purposes and is open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.","year":2020,"name":"SENECA VILLAGE MONTESSORI SCHOOL INC","phone":3474702668,"website":"www.senecavillagemontessori.com","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Benin","Botswana","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","DR Congo","Djibouti","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Ivory Coast","Kenya","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Morocco","Mozambique","Namibia","Niger","Nigeria","Republic of the Congo","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","São Tomé and Príncipe","Tanzania","Togo","Tunisia","Uganda","Western Sahara","Zambia","Zimbabwe"],"principal_officer":"Sharifa Hodges","year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"24 Ford Street, Brooklyn, NY, 11213, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11213},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":684554,"Contributions":{"value":159900,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":159900,"Related organizations":0},"Program revenue":{"value":524654,"Total revenue":524654,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":719691,"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":491347,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":437314,"Pension plan contributions":2192,"Other employee benefits":0,"Payroll taxes":21841},"Other expenses":{"value":228344,"Management services":0,"Legal":4500,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":54000,"Advertising":5430,"Office expenses":15987,"Information technology":2479,"Royalties":0,"Occupancy":134400,"Travel":2015,"Conferences and meetings":533,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":719691,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":-30318,"Non-interest bearing cash":-30318,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-30318,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.051328310111401,"percentile":0.28325492660106766},"Liabilities to Assets Ratio":{"score":-0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":-0.042126412585401236,"percentile":0.00044439872690576625},"Officer Compensation Ratio":{"score":0.041684556288740585,"percentile":0.7986214724252972},"Program Expense Growth":{"score":0.6652906554644245,"percentile":0.9577798133849071},"Revenue Growth":{"score":0.6559494432066587,"percentile":0.9898576396383836},"Asset Growth":{"score":1.0858649789029537,"percentile":0.9976766464984144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8073781975309018,"percentile":0.9631194250520411}},"source_xml":"202111379349308796_public.xml"},{"Organization":{"value":null,"Person":["Sharifa Hodges","Timothy Hodges","Monique Andrade","Methyl Barro"],"Title":["Director","Chairperson","Treasurer","Secretary"],"Hours":[40.0,3.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Seneca village montessori school is an african centered preschool built on the montessori philosophy that strives to nourish the mind, body and spirit of its students. our mission is to promote social responsibility, and work toward instilling a strong sense of self , cultural identity, and belonging in our students. as an authentic montessori school, our curriculum and programs are designed to build a solid foundation in academics, as well as social, emotional, physical and moral development. we work in partnership with parents, communicating closely, encouraging family involvement in the program and offering support and education on issues relating to child development and early childhood education. seneca village montessori, inc. is organized exclusively for educational purposes and is open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.","year":2016,"name":"SENECA VILLAGE MONTESSORI INC","phone":7185984045,"website":"www.senecavillagemontessori.com","type":"990EZ","affiliation":null,"foreign_countries":["Algeria","Angola","Benin","Botswana","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","DR Congo","Djibouti","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Ivory Coast","Kenya","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Morocco","Mozambique","Namibia","Niger","Nigeria","Republic of the Congo","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","São Tomé and Príncipe","Tanzania","Togo","Tunisia","Uganda","Western Sahara","Zambia","Zimbabwe"],"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"7937 seaview avenue, brooklyn, NY, 11236, USA","city":"brooklyn","state":"NY","country":"USA","zip_code":11236},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3578721869904765,"percentile":0.06215423898529373}},"source_xml":"201920449349200507_public.xml"},{"Organization":{"value":null,"Person":["Sharifa Hodges","Monique Andrade","Methyl Barro","Timothy Hodges"],"Title":["Educational Director","Treasurer","Secretary","Chairperson"],"Hours":[5.0,1.0,1.0,1.0],"Total Compensation":[40000,0,0,0],"Direct compensation":[40000,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Seneca village montessori school is an african centered preschool built on the montessori philosophy that strives to nourish the mind, body and spirit of its students. our mission is to promote social responsibility, and work toward instilling a strong sense of self , cultural identity, and belonging in our students. as an authentic montessori school, our curriculum and programs are designed to build a solid foundation in academics, as well as social, emotional, physical and moral development. we work in partnership with parents, communicating closely, encouraging family involvement in the program and offering support and education on issues relating to child development and early childhood education. seneca village montessori, inc. is organized exclusively for educational purposes and is open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.","year":2023,"name":"SENECA VILLAGE MONTESSORI SCHOOL INC","phone":3474702668,"website":"www.senecavillagemontessori.com","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Benin","Botswana","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","DR Congo","Djibouti","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Ivory Coast","Kenya","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Morocco","Mozambique","Namibia","Niger","Nigeria","Republic of the Congo","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","São Tomé and Príncipe","Tanzania","Togo","Tunisia","Uganda","Western Sahara","Zambia","Zimbabwe"],"principal_officer":"Sharifa Hodges","year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"24 Ford Street, Brooklyn, NY, 11213, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11213},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"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":771008,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":771008,"Total revenue":771008,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":761360,"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":527490,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":438913,"Pension plan contributions":3681,"Other employee benefits":0,"Payroll taxes":44896},"Other expenses":{"value":233870,"Management services":0,"Legal":2000,"Accounting":1419,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3100,"Office expenses":35860,"Information technology":2991,"Royalties":0,"Occupancy":155000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":25000},"Functional Expenses":{"value":null,"Program Service Expenses":761360,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":66427,"Non-interest bearing cash":66427,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":66427,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012513488835394704,"percentile":0.4320400825079448},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.08724781969107911,"percentile":0.06213882498874857},"Officer Compensation Ratio":{"score":0.05253756435851634,"percentile":0.7444898700738005},"Program Expense Growth":{"score":0.2809747044248278,"percentile":0.8558964388205322},"Revenue Growth":{"score":0.28688410497444855,"percentile":0.9416985758924434},"Asset Growth":{"score":0.8015419198782875,"percentile":0.9928740586521297},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8167278893454818,"percentile":0.9679876521458456}},"source_xml":"202440669349300309_public.xml"},{"Organization":{"value":null,"Person":["Sharifa Hodges","Monique Andrade","Methyl Barro","Timothy Hodges"],"Title":["Educational Director","Treasurer","Secretary","Chairperson"],"Hours":[40.0,0.2,0.2,0.5],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Seneca village montessori school is an african centered preschool built on the montessori philosophy that strives to nourish the mind, body and spirit of its students. our mission is to promote social responsibility, and work toward instilling a strong sense of self , cultural identity, and belonging in our students. as an authentic montessori school, our curriculum and programs are designed to build a solid foundation in academics, as well as social, emotional, physical and moral development. we work in partnership with parents, communicating closely, encouraging family involvement in the program and offering support and education on issues relating to child development and early childhood education. seneca village montessori, inc. is organized exclusively for educational purposes and is open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.","year":2018,"name":"Seneca Village Montessori Inc","phone":3474702668,"website":"www.senecavillagemontessori.com","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Benin","Botswana","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","DR Congo","Djibouti","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Ivory Coast","Kenya","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Morocco","Mozambique","Namibia","Niger","Nigeria","Republic of the Congo","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","São Tomé and Príncipe","Tanzania","Togo","Tunisia","Uganda","Western Sahara","Zambia","Zimbabwe"],"principal_officer":"Sharifa Hodges","year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"24 Ford Street, Brooklyn, NY, 11213, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11213},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":237027,"Contributions":{"value":1749,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":1749,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":235278,"Total revenue":{"value":235278,"Tuition - Private":173245,"Tuition - Administration of Child Care Services (ACS)":62033},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":238398,"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":106004,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97066,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8938},"Other expenses":{"value":132394,"Management services":0,"Legal":210,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8149,"Office expenses":26951,"Information technology":2000,"Royalties":0,"Occupancy":82939,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3963,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8182,"PayPal Fees":1058,"Professional Development":1220,"Repairs, Maintenance and Cleaning Supplies":5904},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":238398,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":-1371,"Non-interest bearing cash":-1371,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1371,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005784151172651217,"percentile":0.37056306312273535},"Liabilities to Assets Ratio":{"score":-0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":-0.005750887171872247,"percentile":0.0006499255596766458},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":1.4921310071891118,"percentile":0.9991889359326579},"Asset Growth":{"score":3.6015761821366024,"percentile":0.9999559832871064},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7584283705740644,"percentile":0.925746487819033}},"source_xml":"201940449349300744_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Sharifa Hodges","Monique Andrade","Methyl Barro","Timothy Hodges"],"Title":["Educational Director","Treasurer","Secretary","Chairperson"],"Hours":[20.0,1.0,1.0,1.0],"Total Compensation":[40000,0,0,0],"Direct compensation":[40000,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Seneca village montessori school is an african centered preschool built on the montessori philosophy that strives to nourish the mind, body and spirit of its students. our mission is to promote social responsibility, and work toward instilling a strong sense of self , cultural identity, and belonging in our students. as an authentic montessori school, our curriculum and programs are designed to build a solid foundation in academics, as well as social, emotional, physical and moral development. we work in partnership with parents, communicating closely, encouraging family involvement in the program and offering support and education on issues relating to child development and early childhood education. seneca village montessori, inc. is organized exclusively for educational purposes and is open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.","year":2024,"name":"SENECA VILLAGE MONTESSORI SCHOOL INC","phone":3474702668,"website":"www.senecavillagemontessori.com","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Benin","Botswana","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","DR Congo","Djibouti","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Ivory Coast","Kenya","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Morocco","Mozambique","Namibia","Niger","Nigeria","Republic of the Congo","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","São Tomé and Príncipe","Tanzania","Togo","Tunisia","Uganda","Western Sahara","Zambia","Zimbabwe"],"principal_officer":"Sharifa Hodges","year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"24 Ford Street, Brooklyn, NY, 11213, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11213},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":652000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":652000,"Total revenue":{"value":652000,"Tuition":578781,"CACFP":73219},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":652000,"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":434726,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":321326,"Pension plan contributions":3428,"Other employee benefits":0,"Payroll taxes":69972},"Other expenses":{"value":217274,"Management services":0,"Legal":4000,"Accounting":3200,"Lobbying services":0,"Investment management fees":0,"Other services":32000,"Advertising":2785,"Office expenses":34929,"Information technology":0,"Royalties":0,"Occupancy":120579,"Travel":3600,"Conferences and meetings":2300,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":7581},"Functional Expenses":{"value":null,"Program Service Expenses":652000,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.06134969325153374,"percentile":0.7031286705506637},"Program Expense Growth":{"score":0.21331187086530587,"percentile":0.8150759939365947},"Revenue Growth":{"score":0.21627551847177778,"percentile":0.9077584703281296},"Asset Growth":{"score":0.5562142619041514,"percentile":0.9790216907071747},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7198112939441775,"percentile":0.879446834372487}},"source_xml":"202511329349307076_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}