{"success":true,"data":{"_id":824592817,"filings":[{"Organization":{"value":null,"Person":["Courtney Landry","Marie Walter-Pigg","Buffy Lenth"],"Title":["Director","President","Secretary"],"Hours":[1.0,1.0,1.0],"Total Compensation":[23320,0,0],"Direct compensation":[0,0,0],"Other compensation":[23320,0,0]},"Basic":{"value":null,"mission":"Provide school facilities to salida montessori charter school and service the debt associated with facilities acquisition.","year":2024,"name":"Salida Montessori Charter School Building Corporation","phone":7195394887,"website":"www.mysmcs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Courtney Landry","year_formation":2015,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 1080, Salida, CO, 81201, USA","city":"Salida","state":"CO","country":"USA","zip_code":81201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":7476147,"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":7476145,"Total revenue":{"value":7476145,"Lease Revenue":2440,"Tenant Lease Revenue":0,"Contributed Capital":7473705},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"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":990970,"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":990970,"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":2440,"Payments to affiliates":0,"Depreciation and depletion":1478,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":987052,"Bank Fees":42507,"Loss on Asset Disposal":303596,"Loan Proceeds Trf.to School":640949},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":990970,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8007778,"Non-interest bearing cash":242725,"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":7765053,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":925806,"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":925806,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7081972,"Net assets without donor restriction":7081972,"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":0.8674491017899996,"percentile":0.9802838131453067},"Liabilities to Assets Ratio":{"score":0.11561334492539628,"percentile":0.31105803029334694},"Operating Reserve Ratio":{"score":8.080747146735018,"percentile":0.8700225675333486},"Officer Compensation Ratio":{"score":0.02353249846110377,"percentile":0.8939516406705194},"Program Expense Growth":{"score":0.6842796947254295,"percentile":0.9603277974911761},"Revenue Growth":{"score":0.7579389745709997,"percentile":0.9931304525300747},"Asset Growth":{"score":0.6038494644606938,"percentile":0.9830457154215778},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.9387649024912353,"percentile":0.9966404573409677}},"source_xml":"202513359349301576_public.xml"},{"Organization":{"value":null,"Person":["Courtney Landry","Marie Walter-Pigg","Buffy Lenth"],"Title":["Director","Director","Director"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide school facilities to salida montessori charter school and service the debt associated with facilities acquisition.","year":2023,"name":"Salida Montessori Charter School Building Corporation","phone":7195394887,"website":"www.mysmcs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Courtney Landry","year_formation":2015,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 1080, Salida, CO, 81201, USA","city":"Salida","state":"CO","country":"USA","zip_code":81201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":525599,"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":525599,"Total revenue":{"value":525599,"Lease Revenue":8101,"Tenant Lease Revenue":14400,"Contributed Capital":503098},"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":37459,"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":37459,"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":23630,"Payments to affiliates":0,"Depreciation and depletion":13402,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":427,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":37459,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":596794,"Non-interest bearing cash":373,"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":596421,"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":596794,"Net assets without donor restriction":596794,"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":0.9287308385289926,"percentile":0.9866793813086203},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":15.931925571958676,"percentile":0.9305533521992281},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.034487242272269354,"percentile":0.22629200831875892},"Revenue Growth":{"score":0.7107643059865592,"percentile":0.99180872886355},"Asset Growth":{"score":0.0015413371318058525,"percentile":0.3265215834690048},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8613858511955572,"percentile":0.9846823733302029}},"source_xml":"202520369349301912_public.xml"},{"Organization":{"value":null,"Person":["Courtney Landry","Bill Smith","Ashley Delarue"],"Title":["Head of School","Director","Director"],"Hours":[1.0,1.0,1.0],"Total Compensation":[14550,0,0],"Direct compensation":[0,0,0],"Other compensation":[14550,0,0]},"Basic":{"value":null,"mission":"Provide school facilities to salida montessori charter school and service the debt associated with facilities acquisition.","year":2020,"name":"Salida Montessori Charter School Building Corporation","phone":7195394887,"website":"www.mysmcs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1040 I Street, Salida, CO, 81201, USA","city":"Salida","state":"CO","country":"USA","zip_code":81201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":28915,"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":28915,"Total revenue":28915,"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":41476,"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":41476,"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":4552,"Travel":0,"Conferences and meetings":0,"Interest":25000,"Payments to affiliates":0,"Depreciation and depletion":11924,"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":41476,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":597338,"Non-interest bearing cash":111,"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":597227,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":500000,"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":500000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":97338,"Net assets without donor restriction":97338,"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":-0.4344112052567871,"percentile":0.0838361343792818},"Liabilities to Assets Ratio":{"score":0.837047031998634,"percentile":0.07396969682072257},"Operating Reserve Ratio":{"score":14.402015623493105,"percentile":0.9231600447753442},"Officer Compensation Ratio":{"score":0.3508052849840872,"percentile":0.14549214254910875},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5683396528757307,"percentile":0.5118185946956463}},"source_xml":"202103079349302445_public.xml"},{"Organization":{"value":null,"Person":["Courtney Landry","Marie Walter-Pigg","Buffy Lenth"],"Title":["Director","Director","Director"],"Hours":[1.0,1.0,1.0],"Total Compensation":[16873,0,0],"Direct compensation":[0,0,0],"Other compensation":[16873,0,0]},"Basic":{"value":null,"mission":"Provide school facilities to salida montessori charter school and service the debt associated with facilities acquisition.","year":2022,"name":"Salida Montessori Charter School Building Corporation","phone":7195394887,"website":"www.mysmcs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Courtney Landry","year_formation":2015,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 1080, Salida, CO, 81201, USA","city":"Salida","state":"CO","country":"USA","zip_code":81201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":51169,"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":51162,"Total revenue":{"value":51162,"Lease Revenue":17510,"Tenant Lease Revenue":11487,"Contributed Capital":22165},"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":7,"Other total":7,"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":38624,"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":38624,"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":1700,"Travel":0,"Conferences and meetings":0,"Interest":25000,"Payments to affiliates":0,"Depreciation and depletion":11924,"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":38624,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":612509,"Non-interest bearing cash":2685,"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":609824,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":503855,"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":500000,"Unsecured notes loans payable":0,"Other liabilities":3855},"Fund balance":{"value":108654,"Net assets without donor restriction":108654,"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":0.24516797279602884,"percentile":0.7970095455602455},"Liabilities to Assets Ratio":{"score":0.8226083208573262,"percentile":0.07588720210149238},"Operating Reserve Ratio":{"score":15.85824875724938,"percentile":0.930219901585588},"Officer Compensation Ratio":{"score":0.43685273405136704,"percentile":0.09634552955316776},"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":0.8121384927147789,"percentile":0.9657040270715264}},"source_xml":"202440309349301769_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Courtney Landry","Marie Walter-Pigg","Buffy Lenth"],"Title":["Director","President","Secretary"],"Hours":[1.0,1.0,1.0],"Total Compensation":[23320,0,0],"Direct compensation":[0,0,0],"Other compensation":[23320,0,0]},"Basic":{"value":null,"mission":"Provide school facilities to salida montessori charter school and service the debt associated with facilities acquisition.","year":2024,"name":"Salida Montessori Charter School Building Corporation","phone":7195394887,"website":"www.mysmcs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Courtney Landry","year_formation":2015,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 1080, Salida, CO, 81201, USA","city":"Salida","state":"CO","country":"USA","zip_code":81201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":7476147,"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":7476145,"Total revenue":{"value":7476145,"Lease Revenue":2440,"Tenant Lease Revenue":0,"Contributed Capital":7473705},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"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":990970,"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":990970,"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":2440,"Payments to affiliates":0,"Depreciation and depletion":1478,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":987052,"Bank Fees":42507,"Loss on Asset Disposal":303596,"Loan Proceeds Trf.to School":640949},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":990970,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8007778,"Non-interest bearing cash":242725,"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":7765053,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":925806,"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":925806,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7081972,"Net assets without donor restriction":7081972,"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":0.8674491017899996,"percentile":0.9802838131453067},"Liabilities to Assets Ratio":{"score":0.11561334492539628,"percentile":0.31105803029334694},"Operating Reserve Ratio":{"score":8.080747146735018,"percentile":0.8700225675333486},"Officer Compensation Ratio":{"score":0.02353249846110377,"percentile":0.8939516406705194},"Program Expense Growth":{"score":0.6842796947254295,"percentile":0.9603277974911761},"Revenue Growth":{"score":0.7579389745709997,"percentile":0.9931304525300747},"Asset Growth":{"score":0.6038494644606938,"percentile":0.9830457154215778},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.9387649024912353,"percentile":0.9966404573409677}},"source_xml":"202513359349301576_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}