{"success":true,"data":{"_id":822756391,"filings":[{"Organization":{"value":null,"Person":["Mary Gazca","Beka Herzog","Ann Luce","Micki Sausan"],"Title":["Secretary - School Leader","President - School Leader","Treasurer - School Leader","Board Member"],"Hours":[40.0,40.0,40.0,0.5],"Total Compensation":[30923,32677,32677,0],"Direct compensation":[30923,32677,32677,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Collaborating with families to nurture the minds and the spirits of infants and toddlers. we strive for equity, community, and connections with nature.","year":2018,"name":"Sweet Pea Montessori","phone":6126660732,"website":"https://sweetpeamontessori.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mary Gazca","year_formation":2017,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"300 Cedar Lake Rd S, Minneapolis, MN, 55405, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":260974,"Contributions":{"value":13510,"Other contributions":13510,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":247464,"Total revenue":{"value":247464,"Tuition":246243,"Child Care Assistance Program":1221},"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":287981,"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":198283,"Current officers":107816,"Disqualified persons":0,"Other salaries and wages":71928,"Pension plan contributions":0,"Other employee benefits":2078,"Payroll taxes":16461},"Other expenses":{"value":89698,"Management services":0,"Legal":0,"Accounting":675,"Lobbying services":0,"Investment management fees":0,"Other services":28157,"Advertising":45,"Office expenses":611,"Information technology":241,"Royalties":0,"Occupancy":28356,"Travel":1,"Conferences and meetings":285,"Interest":2613,"Payments to affiliates":0,"Depreciation and depletion":6820,"Insurance":2726,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19168,"Direct Educational Expenses":6211,"Cleaning Supplies":2669,"Repairs & Other Facility Exps":8161,"Bank, CC, and Corp Fees":2127},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":231114,"Management And General Expenses":55690,"Fundraising Expenses":1177}},"Assets":{"value":136299,"Non-interest bearing cash":896,"Savings and temp cash investments":150,"Pledges and grants receivable":0,"Accounts receivable":7731,"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":115947,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11575},"Liabilities":{"value":123967,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":17415,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":10052,"Secured mortgages and notes payable":96500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12332,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12332,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8025321114934666,"percentile":0.6287129530423013},"Fundraising Efficiency":{"score":11.478334749362787,"percentile":0.44117638587668745},"Operating Margin":{"score":-0.10348540467632791,"percentile":0.21972865964942886},"Liabilities to Assets Ratio":{"score":0.9095224469731986,"percentile":0.06308041354695665},"Operating Reserve Ratio":{"score":0.4732916407679673,"percentile":0.2398097997699797},"Officer Compensation Ratio":{"score":0.3343171945371396,"percentile":0.1577370385148668},"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":0.48937699396258066,"percentile":0.2961093180262392}},"source_xml":"202021979349304747_public.xml"},{"Organization":{"value":null,"Person":["MARY GAZCA","Victora Karpeh","Krista Lucas","Alexandra Groome","Sean Siberio","Ann Luce"],"Title":["MEMBER","Member","Treasurer","Vice Chair","Chair","Secretary"],"Hours":[40.0,20.0,1.0,1.0,1.0,1.0],"Total Compensation":[20267,18597,570,0,0,0],"Direct compensation":[20267,18597,570,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collaborating with families to nurture the minds and spirits of infants and toddlers. we strive for equity, community, and connections with nature.","year":2023,"name":"SWEET PEA MONTESSORI","phone":6173357300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cheyenne Richardson","year_formation":2017,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"300 South Cedar Lake Road, Minneapolis, MN, 55405, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":266151,"Contributions":{"value":70111,"Other contributions":70111,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":196035,"Total revenue":196035,"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":5,"Other total":5,"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":254023,"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":157129,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":139393,"Pension plan contributions":0,"Other employee benefits":6834,"Payroll taxes":10902},"Other expenses":{"value":96894,"Management services":0,"Legal":0,"Accounting":1650,"Lobbying services":0,"Investment management fees":0,"Other services":5021,"Advertising":0,"Office expenses":3073,"Information technology":0,"Royalties":0,"Occupancy":57926,"Travel":0,"Conferences and meetings":0,"Interest":738,"Payments to affiliates":0,"Depreciation and depletion":8453,"Insurance":3981,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16052,"Classroom materials":13292,"Bank fees":2760},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":220239,"Management And General Expenses":33784,"Fundraising Expenses":0}},"Assets":{"value":100390,"Non-interest bearing cash":5816,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4070,"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":90504,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57229,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":29240,"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":27989},"Fund balance":{"value":43161,"Net assets without donor restriction":43161,"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":0.8670041689138385,"percentile":0.7192964401085932},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0455681173469196,"percentile":0.5149295480711088},"Liabilities to Assets Ratio":{"score":0.570066739715111,"percentile":0.11857274188711525},"Operating Reserve Ratio":{"score":0.39520043460631515,"percentile":0.20590898738323923},"Officer Compensation Ratio":{"score":0.1552379115276963,"percentile":0.40039325104625195},"Program Expense Growth":{"score":0.11944659138472849,"percentile":0.7116394930252845},"Revenue Growth":{"score":0.040605053572126945,"percentile":0.5650924408660943},"Asset Growth":{"score":-0.05758805522355294,"percentile":0.15224595978442465},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.534291908529457,"percentile":0.4123330152910287}},"source_xml":"202521329349305602_public.xml"},{"Organization":{"value":null,"Person":["MARY GAZCA","ANN LUCE","RADIOUS GUESS","MICHELLE SAUSEN","REBEKAH HERZOG"],"Title":["TREASURER - SCHOOL LEADER","SCHOOL LEADER","MEMBER","MEMBER","PRESIDENT - SCHOOL LEADER"],"Hours":[40.0,2.0,0.0,1.0,1.0],"Total Compensation":[41086,1140,0,0,0],"Direct compensation":[41086,1140,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Collaborating with families to nurture the minds and spirits of infants and toddlers. we strive for equity, community, and connections with nature.","year":2020,"name":"SWEET PEA MONTESSORI","phone":null,"website":"WWW.SWEETPEAMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"300 CEDAR LAKE RD S, MINNEAPOLIS, MN, 55405, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55405},"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":332865,"Contributions":{"value":112227,"Other contributions":29727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":82500,"Related organizations":0},"Program revenue":{"value":182238,"Total revenue":{"value":182238,"TUITION":167613,"CHILD CARE ASSIS PROG":8687,"FEDERAL SUBSIDY":5938},"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":38400,"Other total":38400,"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":266953,"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":197431,"Current officers":42225,"Disqualified persons":0,"Other salaries and wages":142644,"Pension plan contributions":0,"Other employee benefits":3500,"Payroll taxes":9062},"Other expenses":{"value":69522,"Management services":0,"Legal":0,"Accounting":600,"Lobbying services":0,"Investment management fees":0,"Other services":13235,"Advertising":135,"Office expenses":670,"Information technology":264,"Royalties":0,"Occupancy":28255,"Travel":0,"Conferences and meetings":864,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8184,"Insurance":3178,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14137,"DIRECT EDUCATIONAL EXPENSES":7069,"CLEANING SUPPLIES":2362,"REPAIRS AND OTHER FACILITY":2446,"BANK CC AND CORP":2260},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":229817,"Management And General Expenses":37136,"Fundraising Expenses":0}},"Assets":{"value":226702,"Non-interest bearing cash":125358,"Savings and temp cash investments":145,"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":99579,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1620},"Liabilities":{"value":171354,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":39334,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":132020,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":55348,"Net assets without donor restriction":55348,"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":0.8608893700389207,"percentile":0.7100396349077199},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19801420996500083,"percentile":0.7542979681369008},"Liabilities to Assets Ratio":{"score":0.7558557048460093,"percentile":0.0851773011292408},"Operating Reserve Ratio":{"score":0.8492206493277843,"percentile":0.3786968305418128},"Officer Compensation Ratio":{"score":0.15817765674107429,"percentile":0.3939133021122348},"Program Expense Growth":{"score":0.3984574627819783,"percentile":0.9019221063221026},"Revenue Growth":{"score":0.2177096916574796,"percentile":0.908690480090015},"Asset Growth":{"score":0.1649456414190771,"percentile":0.8042590795684792},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7290868062426704,"percentile":0.892082066513705}},"source_xml":"202240879349300729_public.xml"},{"Organization":{"value":null,"Person":["MARY GAZCA","KRISTA LUCAS","ANN LUCE","RADIOUS GUESS","MICHELLE SAUSEN","REBEKAH HERZOG"],"Title":["SECRETARY - SCHOOL LEADER","TREASURER","SCHOOL LEADER","MEMBER","MEMBER","PRESIDENT - SCHOOL LEADER"],"Hours":[40.0,12.5,5.0,1.0,1.0,1.0],"Total Compensation":[39289,15944,5487,0,0,0],"Direct compensation":[39289,15944,5487,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collaborating with families to nurture the minds and spirits of infants and toddlers. we strive for equity, community, and connections with nature.","year":2021,"name":"SWEET PEA MONTESSORI","phone":null,"website":"WWW.SWEETPEAMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"MN","total_volunteers":1,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"300 CEDAR LAKE RD S, MINNEAPOLIS, MN, 55405, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"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":304983,"Contributions":{"value":62075,"Other contributions":34178,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":27897,"Related organizations":0},"Program revenue":{"value":204508,"Total revenue":{"value":204508,"TUITION":185528,"CHILD CARE ASSIS PROG":12928,"STATE SUBSIDY":6052},"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":38400,"Other total":38400,"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":310065,"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":221826,"Current officers":60720,"Disqualified persons":0,"Other salaries and wages":142288,"Pension plan contributions":0,"Other employee benefits":3559,"Payroll taxes":15259},"Other expenses":{"value":88239,"Management services":0,"Legal":0,"Accounting":890,"Lobbying services":0,"Investment management fees":0,"Other services":16068,"Advertising":156,"Office expenses":579,"Information technology":164,"Royalties":0,"Occupancy":32490,"Travel":0,"Conferences and meetings":9208,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8352,"Insurance":3397,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15670,"DIRECT EDUCATIONAL EXPENSES":5778,"CLEANING SUPPLIES":2319,"REPAIRS AND OTHER FACILITY":1772,"BANK CC AND CORP":5801},"All other expenses":1265},"Functional Expenses":{"value":null,"Program Service Expenses":263021,"Management And General Expenses":47044,"Fundraising Expenses":0}},"Assets":{"value":131075,"Non-interest bearing cash":36203,"Savings and temp cash investments":15,"Pledges and grants receivable":0,"Accounts receivable":1626,"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":92069,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1162},"Liabilities":{"value":80994,"Sum of Total Liabilities":0,"Accounts payable, accrued":1176,"Grants payable":0,"Deferred, revenue":26782,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":53036,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":50081,"Net assets without donor restriction":50081,"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":0.8482769741828327,"percentile":0.690467482458331},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01666322385182125,"percentile":0.34547440335917634},"Liabilities to Assets Ratio":{"score":0.617921037573908,"percentile":0.10857819881913958},"Operating Reserve Ratio":{"score":0.4227339428829439,"percentile":0.21799323762155537},"Officer Compensation Ratio":{"score":0.1958299066324803,"percentile":0.3210671110357906},"Program Expense Growth":{"score":0.28040866579243523,"percentile":0.8556449394644906},"Revenue Growth":{"score":0.14793909911270997,"percentile":0.8456713339946151},"Asset Growth":{"score":0.04386434672700439,"percentile":0.5027378675781023},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6163431105568282,"percentile":0.6525656134740079}},"source_xml":"202341359349305129_public.xml"},{"Organization":{"value":null,"Person":["REBEKAH HERZOG","MARY GAZCA","ANN LUCE","MICHELLE SAUSEN","RADIOUS GUESS"],"Title":["PRESIDENT - SCHOOL LEADER","TREASURER - SCHOOL LEADER","SCHOOL LEADER","MEMBER","MEMBER"],"Hours":[40.0,40.0,40.0,1.0,0.0],"Total Compensation":[33333,28702,1480,0,0],"Direct compensation":[33333,28702,1480,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Collaborating with families to nurture the minds and spirits of infants and toddlers. we strive for equity, community, and connections with nature.","year":2019,"name":"SWEET PEA MONTESSORI","phone":null,"website":"WWW.SWEETPEAMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"300 CEDAR LAKE RD S, MINNEAPOLIS, MN, 55405, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":249495,"Contributions":{"value":26431,"Other contributions":25851,"Contributions from gifts and grants":0,"Fundraising revenue":580,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":223064,"Total revenue":{"value":223064,"TUITION":207582,"CHILD CARE ASSIS PROG":7151,"FEDERAL SUBSIDY":8331},"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":269391,"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":186407,"Current officers":107800,"Disqualified persons":0,"Other salaries and wages":66388,"Pension plan contributions":0,"Other employee benefits":1565,"Payroll taxes":10654},"Other expenses":{"value":82984,"Management services":0,"Legal":0,"Accounting":90,"Lobbying services":0,"Investment management fees":0,"Other services":22711,"Advertising":0,"Office expenses":1218,"Information technology":326,"Royalties":0,"Occupancy":29035,"Travel":0,"Conferences and meetings":1197,"Interest":2130,"Payments to affiliates":0,"Depreciation and depletion":8184,"Insurance":2928,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15165,"DIRECT EDUCATIONAL EXPENSES":7391,"CLEANING SUPPLIES":1544,"REPAIRS AND OTHER FACILITY":4261,"BANK CC AND CORP":1969},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":211727,"Management And General Expenses":57664,"Fundraising Expenses":0}},"Assets":{"value":152222,"Non-interest bearing cash":26828,"Savings and temp cash investments":145,"Pledges and grants receivable":0,"Accounts receivable":15278,"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":107763,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2208},"Liabilities":{"value":159786,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":18889,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":8877,"Secured mortgages and notes payable":132020,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-7564,"Net assets without donor restriction":-7564,"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":0.7859468207920829,"percentile":0.6085480895491127},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07974508507184512,"percentile":0.24529544321118216},"Liabilities to Assets Ratio":{"score":1.0496905834899029,"percentile":0.04535747001555144},"Operating Reserve Ratio":{"score":0.565059708750478,"percentile":0.2775553987776307},"Officer Compensation Ratio":{"score":0.2357725388004796,"percentile":0.2594992935449101},"Program Expense Growth":{"score":0.7171659805663884,"percentile":0.9634211967256241},"Revenue Growth":{"score":0.22857114696128575,"percentile":0.9152305065356869},"Asset Growth":{"score":0.03664650700087395,"percentile":0.4735929160567642},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5898065554978379,"percentile":0.5754617196322762}},"source_xml":"202033259349300318_public.xml"},{"Organization":{"value":null,"Person":["REBEKAH HERZOG","MARY GAZCA","ANN LUCE","MICKI SAUSEN"],"Title":["PRESIDENT - SCHOOL LEADER","SECRETARY - SCHOOL LEADER","TREASURER - SCHOOL LEADER","MEMBER"],"Hours":[40.0,40.0,40.0,2.0],"Total Compensation":[23885,15346,22569,0],"Direct compensation":[23885,15346,22569,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Montessori school ages 0-3 educ-training","year":2017,"name":"SWEET PEA MONTESSORI","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-09-07T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"300 CEDAR LAKE RD S, MINNEAPOLIS, MN, 55405, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55405},"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":149004,"Contributions":{"value":96410,"Other contributions":0,"Contributions from gifts and grants":96410,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52594,"Total revenue":52594,"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":109765,"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":5214,"Fundraising professional":0,"Fees to independent contractors":5214},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64386,"Current officers":64386,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":40165,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14877,"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":84,"Itemized Expenses":25204,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":141711,"Non-interest bearing cash":0,"Savings and temp cash investments":21773,"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":119938},"Liabilities":{"value":102372,"Sum of Total Liabilities":102372,"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":39339,"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":0.26334192370674614,"percentile":0.8108231657298144},"Liabilities to Assets Ratio":{"score":0.7223998137053581,"percentile":0.09022987940671842},"Operating Reserve Ratio":{"score":1.291039948981916,"percentile":0.4961423805827464},"Officer Compensation Ratio":{"score":0.5630209994078258,"percentile":0.05457066431197916},"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":0.47015929305974047,"percentile":0.25277463746277035}},"source_xml":"201901299349200720_public.xml"},{"Organization":{"value":null,"Person":["MARY GAZCA","KRISTA LUCAS","ANN LUCE","RADIOUS GUESS","REBEKAH HERZOG"],"Title":["SECRETARY - SCHOOL LEADER","TREASURER","SCHOOL LEADER","MEMBER","PRESIDENT - SCHOOL LEADER"],"Hours":[38.0,5.0,3.0,1.0,1.0],"Total Compensation":[34809,4772,3291,0,0],"Direct compensation":[34809,4772,3291,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Collaborating with families to nurture the minds and spirits of infants and toddlers. we strive for equity, community, and connections with nature.","year":2022,"name":"SWEET PEA MONTESSORI","phone":null,"website":"WWW.SWEETPEAMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"MN","total_volunteers":2,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"300 CEDAR LAKE RD S, MINNEAPOLIS, MN, 55405, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"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":200785,"Contributions":{"value":43407,"Other contributions":14180,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":29227,"Related organizations":0},"Program revenue":{"value":157178,"Total revenue":{"value":157178,"TUITION":138784,"CHILD CARE ASSIS PROG":14550,"STATE SUBSIDY":3844},"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":200,"Other total":200,"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":219833,"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":145735,"Current officers":42872,"Disqualified persons":0,"Other salaries and wages":90295,"Pension plan contributions":0,"Other employee benefits":2286,"Payroll taxes":10282},"Other expenses":{"value":74098,"Management services":0,"Legal":0,"Accounting":850,"Lobbying services":0,"Investment management fees":0,"Other services":13696,"Advertising":49,"Office expenses":157,"Information technology":0,"Royalties":0,"Occupancy":36553,"Travel":0,"Conferences and meetings":2720,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8453,"Insurance":3760,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6698,"DIRECT EDUCATIONAL EXPENSES":5491,"CLEANING SUPPLIES":813,"REPAIRS AND OTHER FACILITY":154,"LICENSE":240},"All other expenses":1162},"Functional Expenses":{"value":null,"Program Service Expenses":198723,"Management And General Expenses":21110,"Fundraising Expenses":0}},"Assets":{"value":95529,"Non-interest bearing cash":5453,"Savings and temp cash investments":5,"Pledges and grants receivable":0,"Accounts receivable":5595,"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":83616,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":860},"Liabilities":{"value":64496,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":32384,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":3976,"Secured mortgages and notes payable":28136,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31033,"Net assets without donor restriction":31033,"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":0.9039725609894784,"percentile":0.7776306461617781},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09486764449535573,"percentile":0.22847979254399972},"Liabilities to Assets Ratio":{"score":0.675145767253923,"percentile":0.09791219091723981},"Operating Reserve Ratio":{"score":0.4345525921949844,"percentile":0.22317708107033202},"Officer Compensation Ratio":{"score":0.19502076576310198,"percentile":0.3224731837657451},"Program Expense Growth":{"score":0.16735201202294878,"percentile":0.7747902529646504},"Revenue Growth":{"score":0.054274473425588235,"percentile":0.6238628095068915},"Asset Growth":{"score":-0.03339211216721861,"percentile":0.20317329660227423},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5754869056230878,"percentile":0.5331525605138646}},"source_xml":"202323469349301107_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARY GAZCA","Victora Karpeh","Krista Lucas","Alexandra Groome","Sean Siberio","Ann Luce"],"Title":["MEMBER","Member","Treasurer","Vice Chair","Chair","Secretary"],"Hours":[40.0,20.0,1.0,1.0,1.0,1.0],"Total Compensation":[20267,18597,570,0,0,0],"Direct compensation":[20267,18597,570,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collaborating with families to nurture the minds and spirits of infants and toddlers. we strive for equity, community, and connections with nature.","year":2023,"name":"SWEET PEA MONTESSORI","phone":6173357300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cheyenne Richardson","year_formation":2017,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"300 South Cedar Lake Road, Minneapolis, MN, 55405, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":266151,"Contributions":{"value":70111,"Other contributions":70111,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":196035,"Total revenue":196035,"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":5,"Other total":5,"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":254023,"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":157129,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":139393,"Pension plan contributions":0,"Other employee benefits":6834,"Payroll taxes":10902},"Other expenses":{"value":96894,"Management services":0,"Legal":0,"Accounting":1650,"Lobbying services":0,"Investment management fees":0,"Other services":5021,"Advertising":0,"Office expenses":3073,"Information technology":0,"Royalties":0,"Occupancy":57926,"Travel":0,"Conferences and meetings":0,"Interest":738,"Payments to affiliates":0,"Depreciation and depletion":8453,"Insurance":3981,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16052,"Classroom materials":13292,"Bank fees":2760},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":220239,"Management And General Expenses":33784,"Fundraising Expenses":0}},"Assets":{"value":100390,"Non-interest bearing cash":5816,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4070,"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":90504,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57229,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":29240,"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":27989},"Fund balance":{"value":43161,"Net assets without donor restriction":43161,"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":0.8670041689138385,"percentile":0.7192964401085932},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0455681173469196,"percentile":0.5149295480711088},"Liabilities to Assets Ratio":{"score":0.570066739715111,"percentile":0.11857274188711525},"Operating Reserve Ratio":{"score":0.39520043460631515,"percentile":0.20590898738323923},"Officer Compensation Ratio":{"score":0.1552379115276963,"percentile":0.40039325104625195},"Program Expense Growth":{"score":0.11944659138472849,"percentile":0.7116394930252845},"Revenue Growth":{"score":0.040605053572126945,"percentile":0.5650924408660943},"Asset Growth":{"score":-0.05758805522355294,"percentile":0.15224595978442465},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.534291908529457,"percentile":0.4123330152910287}},"source_xml":"202521329349305602_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}