{"success":true,"data":{"_id":362726074,"filings":[{"Organization":{"value":null,"Person":["F KULLE","A KULLE","M FISHMAN","D GIANNIS","P OLSEN","A SHANK","D KEMPER","P VILLA","W CALISE","KAREN O'MALLEY"],"Title":["TREASURER","SECRETARY","VICE CHAIRMAN","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","PRESIDENT","ADMISSIONS DIRECTOR / BUSI"],"Hours":[10.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,65.0,37.5],"Total Compensation":[15000,12619,0,0,0,0,0,0,180033,120453],"Direct compensation":[15000,12619,0,0,0,0,0,0,168661,112240],"Other compensation":[0,0,0,0,0,0,0,0,11372,8213]},"Basic":{"value":null,"mission":"Operation of a school","year":2016,"name":"COUNTRYSIDE MONTESSORI SCHOOLS INC","phone":8474981105,"website":"WWW.COUNTRYSIDEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY CALISE","year_formation":1971,"state_legal_domicile":"IL","total_volunteers":75,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1985 PFINGSTEN ROAD, NORTHBROOK, IL, 600625853, USA","city":"NORTHBROOK","state":"IL","country":"USA","zip_code":600625853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":3191209,"Contributions":{"value":284749,"Other contributions":284749,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2864513,"Total revenue":{"value":2864513,"TUITION":2323318,"DAY CARE":293610,"OTHER":157453,"LUNCH":66747,"AFTER SCHOOL":23385},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41947,"Investment income total":5657,"Net investment gain":36290,"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":3265981,"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":2112009,"Current officers":207652,"Disqualified persons":0,"Other salaries and wages":1766440,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":137917},"Other expenses":{"value":1153972,"Management services":0,"Legal":25599,"Accounting":23906,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":78323,"Office expenses":101753,"Information technology":22787,"Royalties":0,"Occupancy":139982,"Travel":2630,"Conferences and meetings":0,"Interest":100034,"Payments to affiliates":0,"Depreciation and depletion":244057,"Insurance":54444,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":360457,"CLASSROOM AND ACTIVITIE":214283,"LUNCH":119551,"TRAINING":25513,"ACCREDITATIONS, SEMINAR":1110},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2568576,"Management And General Expenses":688902,"Fundraising Expenses":8503}},"Assets":{"value":7137824,"Non-interest bearing cash":985804,"Savings and temp cash investments":1162973,"Pledges and grants receivable":0,"Accounts receivable":113356,"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":16101,"Land, building, equipment":4618313,"Investments publicly traded":241277,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3743619,"Sum of Total Liabilities":0,"Accounts payable, accrued":112891,"Grants payable":0,"Deferred, revenue":1271521,"Tax exempt bond liabilities":2233285,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":125922},"Fund balance":{"value":3394205,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3394205,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7864638526678508,"percentile":0.6091085770907011},"Fundraising Efficiency":{"score":33.488063036575326,"percentile":0.7129628829576122},"Operating Margin":{"score":-0.023430618301715746,"percentile":0.33158456055511276},"Liabilities to Assets Ratio":{"score":0.5244762269285429,"percentile":0.12925226921520142},"Operating Reserve Ratio":{"score":2.185506896702706,"percentile":0.6387563787586705},"Officer Compensation Ratio":{"score":0.10046139276376684,"percentile":0.5504435307223717},"Program Expense Growth":{"score":0.023372753972515998,"percentile":0.41982911754145885},"Revenue Growth":{"score":-0.01358026143248333,"percentile":0.3174186157261319},"Asset Growth":{"score":0.00688188058078804,"percentile":0.3487029227938445},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5435790197023828,"percentile":0.43864639968578406}},"source_xml":"201743059349301854_public.xml"},{"Organization":{"value":null,"Person":["ALLISON SHANK","PETER VILLA","PETER OLSEN","SHUBHA CHAKRAVARTHY","BARRY FULK","DONNA GIANNIS","DANIEL M KEMPER","LIZANNE LITTLEFIELD","WENDY CALISE","KAREN O'MALLEY","MICHELE ASPINALL","JIM ASPINALL","KIM ANDERSON"],"Title":["CHAIR AND SECRETARY","VICE CHAIR","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/HEAD OF SCHOOL","ADMISSIONS DIRECTOR","DIRECTOR OF LOWER SCHOOL","DIRECTOR OF OPPERATIONS","DIRECTOR OF UPPER SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,301794,139762,124250,120245,119303],"Direct compensation":[0,0,0,0,0,0,0,0,291294,129262,113750,109745,108803],"Other compensation":[0,0,0,0,0,0,0,0,10500,10500,10500,10500,10500]},"Basic":{"value":null,"mission":"Operation of a school - an education must assist students in developing the qualities of respect, responsibility and resourcefulness so they can become great students and also exceptional adults.","year":2023,"name":"COUNTRYSIDE MONTESSORI SCHOOLS INC","phone":8474981105,"website":"WWW.COUNTRYSIDEDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELE ASPINALL","year_formation":1971,"state_legal_domicile":"IL","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1985 PFINGSTEN ROAD, NORTHBROOK, IL, 600625853, USA","city":"NORTHBROOK","state":"IL","country":"USA","zip_code":600625853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3466543,"Contributions":{"value":212865,"Other contributions":212865,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3193029,"Total revenue":{"value":3193029,"TUITION":3128425,"OTHER SCHOOL REVENUE":49479,"AFTER SCHOOL":8340,"DAY CARE":6785},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54024,"Investment income total":54024,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6625,"Other total":6625,"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":3781079,"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":2635357,"Current officers":306136,"Disqualified persons":0,"Other salaries and wages":2160794,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":168427},"Other expenses":{"value":1145722,"Management services":0,"Legal":3225,"Accounting":22260,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":40788,"Office expenses":98674,"Information technology":27893,"Royalties":0,"Occupancy":211963,"Travel":0,"Conferences and meetings":1331,"Interest":93670,"Payments to affiliates":0,"Depreciation and depletion":232910,"Insurance":54005,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":359003,"CLASSROOM & ACTIVITIES":332315,"SPECIAL EVENTS":14299,"DUES AND SUBSCRIPTIONS":12389},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3155406,"Management And General Expenses":596167,"Fundraising Expenses":29506}},"Assets":{"value":6829998,"Non-interest bearing cash":1125461,"Savings and temp cash investments":1616190,"Pledges and grants receivable":0,"Accounts receivable":47770,"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":47229,"Land, building, equipment":3111210,"Investments publicly traded":874650,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7488},"Liabilities":{"value":2686160,"Sum of Total Liabilities":0,"Accounts payable, accrued":107720,"Grants payable":0,"Deferred, revenue":774777,"Tax exempt bond liabilities":1803663,"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":4143838,"Net assets without donor restriction":4143838,"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":0.8345252770439338,"percentile":0.6708798224485029},"Fundraising Efficiency":{"score":7.214295397546262,"percentile":0.30067002881152693},"Operating Margin":{"score":-0.09073477525015555,"percentile":0.23290029773702334},"Liabilities to Assets Ratio":{"score":0.39328854854715917,"percentile":0.16692230672546388},"Operating Reserve Ratio":{"score":1.8063621521793118,"percentile":0.5891237706029535},"Officer Compensation Ratio":{"score":0.21299581415781052,"percentile":0.2929168414693289},"Program Expense Growth":{"score":0.01430754250077381,"percentile":0.38059350420436655},"Revenue Growth":{"score":0.011417525528448807,"percentile":0.42182470657370646},"Asset Growth":{"score":-0.005524736651063674,"percentile":0.2969502025189335},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49135673312993755,"percentile":0.3007881596269726}},"source_xml":"202530709349300948_public.xml"},{"Organization":{"value":null,"Person":["F KULLE","A KULLE","M FISHMAN","D GIANNIS","P OLSEN","A SHANK","D KEMPER","W CALISE"],"Title":["TREASURER","SECRETARY","CHARIMAN","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","PRESIDENT"],"Hours":[10.0,10.0,1.0,1.0,1.0,1.0,1.0,65.0],"Total Compensation":[15000,15000,0,0,0,0,0,187692],"Direct compensation":[15000,15000,0,0,0,0,0,187692],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a school","year":2014,"name":"COUNTRYSIDE MONTESSORI SCHOOLS INC","phone":8474981105,"website":"WWW.COUNTRYSIDEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY CALISE","year_formation":1971,"state_legal_domicile":"IL","total_volunteers":75,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1985 PFINGSTEN ROAD, NORTHBROOK, IL, 600625853, USA","city":"NORTHBROOK","state":"IL","country":"USA","zip_code":600625853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"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":3261890,"Contributions":{"value":274890,"Other contributions":274890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2985183,"Total revenue":{"value":2850318,"TUITION":2404706,"DAY CARE":333930,"LUNCH":79267,"AFTER SCHOOL":32415},"Total other revenue":134865,"Unrelated business revenue":0},"Investment income":{"value":1817,"Investment income total":1817,"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":3219591,"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":2101578,"Current officers":217693,"Disqualified persons":0,"Other salaries and wages":1746633,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":137252},"Other expenses":{"value":1118013,"Management services":0,"Legal":5060,"Accounting":22908,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":31566,"Office expenses":85536,"Information technology":27589,"Royalties":0,"Occupancy":163368,"Travel":2150,"Conferences and meetings":0,"Interest":98090,"Payments to affiliates":0,"Depreciation and depletion":240475,"Insurance":47085,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":391749,"CLASSROOM AND ACTIVITIE":225791,"LUNCH":91024,"TRAINING":39539,"ACCREDITATIONS, SEMINAR":35395},"All other expenses":2437},"Functional Expenses":{"value":null,"Program Service Expenses":2614912,"Management And General Expenses":578746,"Fundraising Expenses":25933}},"Assets":{"value":7339675,"Non-interest bearing cash":1722091,"Savings and temp cash investments":404443,"Pledges and grants receivable":0,"Accounts receivable":21983,"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":115957,"Land, building, equipment":4807017,"Investments publicly traded":268184,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3843116,"Sum of Total Liabilities":0,"Accounts payable, accrued":90075,"Grants payable":0,"Deferred, revenue":1148159,"Tax exempt bond liabilities":2431049,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":173833},"Fund balance":{"value":3496559,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3496559,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8121876350132672,"percentile":0.6409945381163752},"Fundraising Efficiency":{"score":10.600007712181391,"percentile":0.417064373265284},"Operating Margin":{"score":0.012967635327984697,"percentile":0.43329143805820597},"Liabilities to Assets Ratio":{"score":0.5236084704022999,"percentile":0.12945977192318345},"Operating Reserve Ratio":{"score":2.2796917372424015,"percentile":0.6491980310650676},"Officer Compensation Ratio":{"score":0.06761479951956631,"percentile":0.6753090405250771},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.519088253265382,"percentile":0.3710643764687625}},"source_xml":"201600449349300420_public.xml"},{"Organization":{"value":null,"Person":["M FISHMAN","D GIANNIS","P OLSEN","A SHANK","D KEMPER","P VILLA","W CALISE","KAREN O'MALLEY","JIM ASPINALL","MICHELE ASPINALL"],"Title":["VICE CHAIRMAN","TRUSTEE","TRUSTEE & TREASURER","CHAIRMAN & SECRETARY","TRUSTEE","TRUSTEE","PRESIDENT","ADMISSIONS DIRECTOR / BUSI","DIRECTOR OF OPERATIONS","DIRECTOR OF AYM AND LOWER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,191337,129590,111959,110628],"Direct compensation":[0,0,0,0,0,0,181137,119390,101759,100428],"Other compensation":[0,0,0,0,0,0,10200,10200,10200,10200]},"Basic":{"value":null,"mission":"Operation of a school.","year":2019,"name":"COUNTRYSIDE MONTESSORI SCHOOLS INC","phone":8474981105,"website":"WWW.COUNTRYSIDEDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY CALISE","year_formation":1971,"state_legal_domicile":"IL","total_volunteers":75,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1985 PFINGSTEN ROAD, NORTHBROOK, IL, 600625853, USA","city":"NORTHBROOK","state":"IL","country":"USA","zip_code":600625853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"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":3208650,"Contributions":{"value":270282,"Other contributions":270282,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2925893,"Total revenue":{"value":2925893,"TUITION":2509878,"DAY CARE":265744,"OTHER":103848,"LUNCH":41238,"AFTER SCHOOL":5185},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12475,"Investment income total":12475,"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":3267336,"Grant expense":{"value":2700,"Grants to domestic orgs":0,"Grants to domestic individuals":2700,"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":2211995,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2070186,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":141809},"Other expenses":{"value":1052641,"Management services":0,"Legal":12445,"Accounting":34593,"Lobbying services":0,"Investment management fees":0,"Other services":1400,"Advertising":35351,"Office expenses":101860,"Information technology":0,"Royalties":0,"Occupancy":146847,"Travel":1289,"Conferences and meetings":0,"Interest":116472,"Payments to affiliates":0,"Depreciation and depletion":245326,"Insurance":44669,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":292265,"CLASSROOM AND ACTIVITIE":161589,"LUNCH":87338,"SPECIAL EVENTS":29569,"DUES AND SUBSCRIPTIONS":13769},"All other expenses":20124},"Functional Expenses":{"value":null,"Program Service Expenses":2644750,"Management And General Expenses":597865,"Fundraising Expenses":24721}},"Assets":{"value":6590416,"Non-interest bearing cash":1202836,"Savings and temp cash investments":1194948,"Pledges and grants receivable":0,"Accounts receivable":3795,"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":13662,"Land, building, equipment":4019023,"Investments publicly traded":156152,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3303058,"Sum of Total Liabilities":0,"Accounts payable, accrued":145046,"Grants payable":0,"Deferred, revenue":676208,"Tax exempt bond liabilities":2066804,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":415000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3287358,"Net assets without donor restriction":3259970,"Net assets with donor restriction":27388,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8094514919800107,"percentile":0.6374648562429007},"Fundraising Efficiency":{"score":10.933295578657821,"percentile":0.426379876286126},"Operating Margin":{"score":-0.018289935019400683,"percentile":0.34203378700746473},"Liabilities to Assets Ratio":{"score":0.5011911235952329,"percentile":0.1351729585256779},"Operating Reserve Ratio":{"score":2.0170609940330593,"percentile":0.618290392641129},"Officer Compensation Ratio":{"score":0.16634775241970828,"percentile":0.37650466631535195},"Program Expense Growth":{"score":0.016587256833062027,"percentile":0.3902164608256548},"Revenue Growth":{"score":-0.001429042780706494,"percentile":0.36320831971994355},"Asset Growth":{"score":-0.010817184397865111,"percentile":0.2774698632706324},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5112932224021964,"percentile":0.3505889448868217}},"source_xml":"202043019349301149_public.xml"},{"Organization":{"value":null,"Person":["A SHANK","M FISHMAN","D GIANNIS","P OLSEN","D KEMPER","P VILLA","S CHAKRAVARTHY","BARRY FULK","W CALISE","KAREN O'MALLEY","JIM ASPINALL","KIM ANDERSON"],"Title":["CHAIR AND SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE, TREASURER","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","PRESIDENT","ADMISSIONS DIRECTOR/BUSINESS MGR","DIRECTOR OF OPERATIONS","DIRECTOR OF ELEMENTARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,199620,131493,111091,120869],"Direct compensation":[0,0,0,0,0,0,0,0,189120,120993,100591,110369],"Other compensation":[0,0,0,0,0,0,0,0,10500,10500,10500,10500]},"Basic":{"value":null,"mission":"Operation of a school.","year":2020,"name":"COUNTRYSIDE MONTESSORI SCHOOLS INC","phone":8474981105,"website":"WWW.COUNTRYSIDEDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY CALISE","year_formation":1971,"state_legal_domicile":"IL","total_volunteers":75,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1985 PFINGSTEN ROAD, NORTHBROOK, IL, 600625853, USA","city":"NORTHBROOK","state":"IL","country":"USA","zip_code":600625853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":3459190,"Contributions":{"value":1108378,"Other contributions":285151,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":823227,"Related organizations":0},"Program revenue":{"value":2345635,"Total revenue":{"value":2345635,"TUITION":1860256,"DAY CARE":352208,"OTHER":133171},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5177,"Investment income total":5177,"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":3104799,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":10000,"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":2116445,"Current officers":189119,"Disqualified persons":0,"Other salaries and wages":1780526,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":146800},"Other expenses":{"value":978354,"Management services":0,"Legal":36051,"Accounting":12270,"Lobbying services":0,"Investment management fees":0,"Other services":16792,"Advertising":44612,"Office expenses":44637,"Information technology":0,"Royalties":0,"Occupancy":104534,"Travel":282,"Conferences and meetings":6059,"Interest":126441,"Payments to affiliates":0,"Depreciation and depletion":242136,"Insurance":53812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":261281,"CLASSROOM AND ACTIVITIE":95719,"LUNCH":73757,"OTHER EXPENSES":67794,"COVID SUPPLIES":24011},"All other expenses":29447},"Functional Expenses":{"value":null,"Program Service Expenses":2567394,"Management And General Expenses":513544,"Fundraising Expenses":23861}},"Assets":{"value":6850025,"Non-interest bearing cash":1619775,"Savings and temp cash investments":791805,"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":12041,"Land, building, equipment":3784197,"Investments publicly traded":642207,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3130910,"Sum of Total Liabilities":0,"Accounts payable, accrued":42469,"Grants payable":0,"Deferred, revenue":1081685,"Tax exempt bond liabilities":2006756,"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":3719115,"Net assets without donor restriction":3701727,"Net assets with donor restriction":17388,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8269115005512434,"percentile":0.6603524042760588},"Fundraising Efficiency":{"score":46.45144796948996,"percentile":0.7708557148302079},"Operating Margin":{"score":0.1024491282641312,"percentile":0.6274435315617752},"Liabilities to Assets Ratio":{"score":0.4570654851624629,"percentile":0.14727919499600972},"Operating Reserve Ratio":{"score":2.2062700355159865,"percentile":0.6411366098662176},"Officer Compensation Ratio":{"score":0.1813557012869432,"percentile":0.34701034945717973},"Program Expense Growth":{"score":0.00801729111152091,"percentile":0.3548587361964557},"Revenue Growth":{"score":0.0026508858192280473,"percentile":0.3815889856547768},"Asset Growth":{"score":-0.008831578501244377,"percentile":0.28462832652102277},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5928396657642895,"percentile":0.5844316325369476}},"source_xml":"202103079349302515_public.xml"},{"Organization":{"value":null,"Person":["M FISHMAN","D GIANNIS","P OLSEN","A SHANK","D KEMPER","P VILLA","W CALISE","KAREN O'MALLEY","JIM ASPINALL","MICHELE ASPINALL"],"Title":["VICE CHAIRMAN","TRUSTEE","TRUSTEE & TREASURER","CHAIRMAN & SECRETARY","TRUSTEE","TRUSTEE","PRESIDENT","ADMISSIONS DIRECTOR / BUSI","DIRECTOR OF OPERATIONS","PROGRAM DIRECTOR/HEAD TEAC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,180765,139500,114672,116672],"Direct compensation":[0,0,0,0,0,0,171065,129800,104972,106972],"Other compensation":[0,0,0,0,0,0,9700,9700,9700,9700]},"Basic":{"value":null,"mission":"Operation of a school.","year":2017,"name":"COUNTRYSIDE MONTESSORI SCHOOLS INC","phone":8474981105,"website":"WWW.COUNTRYSIDEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY CALISE","year_formation":1971,"state_legal_domicile":"IL","total_volunteers":75,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1985 PFINGSTEN ROAD, NORTHBROOK, IL, 600625853, USA","city":"NORTHBROOK","state":"IL","country":"USA","zip_code":600625853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3401426,"Contributions":{"value":297158,"Other contributions":297158,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3091747,"Total revenue":{"value":3091747,"TUITION":2540295,"DAY CARE":319850,"OTHER":141376,"LUNCH":75146,"AFTER SCHOOL":15080},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12521,"Investment income total":12521,"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":3370186,"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":2217137,"Current officers":184547,"Disqualified persons":0,"Other salaries and wages":1890215,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":142375},"Other expenses":{"value":1153049,"Management services":0,"Legal":37005,"Accounting":15952,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":98602,"Office expenses":78476,"Information technology":22694,"Royalties":0,"Occupancy":169520,"Travel":2959,"Conferences and meetings":0,"Interest":104167,"Payments to affiliates":0,"Depreciation and depletion":244267,"Insurance":40717,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":334751,"CLASSROOM AND ACTIVITIE":202543,"LUNCH":110484,"ACCREDITATIONS, SEMINAR":16035,"OTHER EXPENSES":5689},"All other expenses":3939},"Functional Expenses":{"value":null,"Program Service Expenses":2683926,"Management And General Expenses":675120,"Fundraising Expenses":11140}},"Assets":{"value":6827156,"Non-interest bearing cash":990996,"Savings and temp cash investments":1168026,"Pledges and grants receivable":0,"Accounts receivable":11574,"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":17194,"Land, building, equipment":4421494,"Investments publicly traded":217872,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3392163,"Sum of Total Liabilities":0,"Accounts payable, accrued":141371,"Grants payable":0,"Deferred, revenue":988544,"Tax exempt bond liabilities":2176139,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":86109},"Fund balance":{"value":3434993,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3434993,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.796373256550232,"percentile":0.6203809623548936},"Fundraising Efficiency":{"score":26.674865350089767,"percentile":0.6660339843528735},"Operating Margin":{"score":0.009184383255728627,"percentile":0.4227077010743927},"Liabilities to Assets Ratio":{"score":0.4968632619497782,"percentile":0.13634546148766127},"Operating Reserve Ratio":{"score":2.025750507538753,"percentile":0.6194198808106043},"Officer Compensation Ratio":{"score":0.16367316225276587,"percentile":0.38208597897874874},"Program Expense Growth":{"score":0.01831343333260643,"percentile":0.39769074748007927},"Revenue Growth":{"score":-0.00032696374703891705,"percentile":0.3678664087611717},"Asset Growth":{"score":-0.005253820111908997,"percentile":0.2979617458317995},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5456275819534505,"percentile":0.4445579468612704}},"source_xml":"201842749349300329_public.xml"},{"Organization":{"value":null,"Person":["DONNA GIANNIS","MARTIN FISHMAN","PETER OLSEN","DANIEL M KEMPER","ALLISON SHANK","PETER VILLA","BARRY FULK","SHUBHA CHAKRAVARTHY","WENDY CALISE","JIM ASPINALL","KAREN O'MALLEY","KIM ANDERSON","MICHELE ASPINALL"],"Title":["TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","CHAIR/SEC'Y","VICE CHAIR","TRUSTEE","TRUSTEE","PRESIDENT","DIRECTOR OF OPERATIONS","ADMISSIONS DIRECTOR/BUSINESS MGR","DIRECTOR OF ELEMENTARY","DIRECTOR OF LOWER SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,232340,116241,143096,121796,111831],"Direct compensation":[0,0,0,0,0,0,0,0,221840,105741,132596,111296,101331],"Other compensation":[0,0,0,0,0,0,0,0,10500,10500,10500,10500,10500]},"Basic":{"value":null,"mission":"Operation of a school.","year":2021,"name":"COUNTRYSIDE MONTESSORI SCHOOLS INC","phone":8474981105,"website":"WWW.COUNTRYSIDEDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY CALISE","year_formation":1971,"state_legal_domicile":"IL","total_volunteers":75,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1985 PFINGSTEN ROAD, NORTHBROOK, IL, 600625853, USA","city":"NORTHBROOK","state":"IL","country":"USA","zip_code":600625853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"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":3258598,"Contributions":{"value":279478,"Other contributions":279478,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2964757,"Total revenue":{"value":2964757,"TUITION":2503170,"DAY CARE":339380,"OTHER":112019,"AFTER SCHOOL":10188},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14363,"Investment income total":14363,"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":3296059,"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":2249479,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2103267,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":146212},"Other expenses":{"value":1046580,"Management services":0,"Legal":6925,"Accounting":30086,"Lobbying services":0,"Investment management fees":0,"Other services":8240,"Advertising":52559,"Office expenses":106800,"Information technology":0,"Royalties":0,"Occupancy":180766,"Travel":0,"Conferences and meetings":1675,"Interest":108893,"Payments to affiliates":0,"Depreciation and depletion":239374,"Insurance":41030,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":270232,"CLASSROOM AND ACTIVITIE":239820,"SPECIAL EVENTS":15475,"DUES AND SUBSCRIPTIONS":14937},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2729787,"Management And General Expenses":540342,"Fundraising Expenses":25930}},"Assets":{"value":6415907,"Non-interest bearing cash":1463813,"Savings and temp cash investments":796907,"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":12968,"Land, building, equipment":3559079,"Investments publicly traded":576009,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7131},"Liabilities":{"value":2809676,"Sum of Total Liabilities":0,"Accounts payable, accrued":34008,"Grants payable":0,"Deferred, revenue":832699,"Tax exempt bond liabilities":1942969,"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":3606231,"Net assets without donor restriction":3598843,"Net assets with donor restriction":7388,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.828197250109904,"percentile":0.6621303360105693},"Fundraising Efficiency":{"score":10.778172001542615,"percentile":0.42208070875780174},"Operating Margin":{"score":-0.011496048300526791,"percentile":0.35688150783860123},"Liabilities to Assets Ratio":{"score":0.4379234299998426,"percentile":0.15285063246333777},"Operating Reserve Ratio":{"score":1.9465388817372504,"percentile":0.6089679218488765},"Officer Compensation Ratio":{"score":0.22005188620713403,"percentile":0.2820374819234919},"Program Expense Growth":{"score":0.007503525518509797,"percentile":0.3527841878455974},"Revenue Growth":{"score":0.00036348879872369805,"percentile":0.3715395742991519},"Asset Growth":{"score":-0.011559572082560747,"percentile":0.27483390699913396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5117427099083851,"percentile":0.3517316573550466}},"source_xml":"202321309349304582_public.xml"},{"Organization":{"value":null,"Person":["ALLISON SHANK","PETER VILLA","PETER OLSEN","ERIC ROBERTS","BARRY FULK","DONNA GIANNIS","BRANDON VILLA","LIZANNE LITTLEFIELD","SHUBHA CHAKRAVARTHY","DANIEL M KEMPER","MICHELE ASPINALL","KAREN O'MALLEY","JIM ASPINALL"],"Title":["CHAIR AND SECRETARY","VICE CHAIR","TREASURER","TRUSTEE BEGINNING 5/1/25","TRUSTEE","TRUSTEE","TRUSTEE BEGINNING 5/1/25","TRUSTEE","TRUSTEE UNTIL 3/1/25","TRUSTEE UNTIL 3/1/25","HEAD OF SCHOOL","DIRECTOR OF ADMISSIONS","DIRECTOR OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,155743,132571,121147],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,155743,132571,121147],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a school - an education must assist students in developing the qualities of respect, responsibility and resourcefulness so they can become great students and also exceptional adults.","year":2024,"name":"COUNTRYSIDE MONTESSORI SCHOOLS INC","phone":8474981105,"website":"WWW.COUNTRYSIDEDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELE ASPINALL","year_formation":1971,"state_legal_domicile":"IL","total_volunteers":8,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1985 PFINGSTEN ROAD, NORTHBROOK, IL, 600625853, USA","city":"NORTHBROOK","state":"IL","country":"USA","zip_code":600625853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":3382151,"Contributions":{"value":153899,"Other contributions":153899,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3165938,"Total revenue":{"value":3165938,"TUITION":3107141,"OTHER SCHOOL REVENUE":52918,"DAY CARE":3097,"AFTER SCHOOL":2782},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57728,"Investment income total":57728,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4586,"Other total":4586,"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":3256690,"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":2239436,"Current officers":160000,"Disqualified persons":0,"Other salaries and wages":1928898,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":150538},"Other expenses":{"value":1017254,"Management services":0,"Legal":4956,"Accounting":32320,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":50142,"Office expenses":110618,"Information technology":19434,"Royalties":0,"Occupancy":167970,"Travel":0,"Conferences and meetings":3476,"Interest":96505,"Payments to affiliates":0,"Depreciation and depletion":213988,"Insurance":71904,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":245941,"CLASSROOM & ACTIVITIES":210443,"DUES AND SUBSCRIPTIONS":15801,"BAD DEBT EXPENSES":10950,"SPECIAL EVENTS":8747},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2683089,"Management And General Expenses":549832,"Fundraising Expenses":23769}},"Assets":{"value":6942731,"Non-interest bearing cash":1186284,"Savings and temp cash investments":1661761,"Pledges and grants receivable":0,"Accounts receivable":43330,"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":48016,"Land, building, equipment":2918923,"Investments publicly traded":1015660,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68757},"Liabilities":{"value":2544580,"Sum of Total Liabilities":0,"Accounts payable, accrued":128759,"Grants payable":0,"Deferred, revenue":688334,"Tax exempt bond liabilities":1727487,"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":4398151,"Net assets without donor restriction":4398151,"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":0.8238699415664371,"percentile":0.6562670683863275},"Fundraising Efficiency":{"score":6.474778072279019,"percentile":0.2698759693048271},"Operating Margin":{"score":0.03709503212600502,"percentile":0.4951858476986165},"Liabilities to Assets Ratio":{"score":0.3665099511993191,"percentile":0.17607065661804588},"Operating Reserve Ratio":{"score":2.1318366193896257,"percentile":0.632559855900833},"Officer Compensation Ratio":{"score":0.12572919129545643,"percentile":0.47363552582675755},"Program Expense Growth":{"score":0.01048357532413518,"percentile":0.3647683249628749},"Revenue Growth":{"score":0.00839058647800749,"percentile":0.4074593257109549},"Asset Growth":{"score":-0.004128015680603713,"percentile":0.30231996113071924},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5331688666727772,"percentile":0.4092144541728104}},"source_xml":"202640299349300319_public.xml"},{"Organization":{"value":null,"Person":["M FISHMAN","D GIANNIS","P OLSEN","A SHANK","D KEMPER","P VILLA","W CALISE","KAREN O'MALLEY","JIM ASPINALL","MICHELE ASPINALL","KIM ANDERSON"],"Title":["VICE CHAIRMAN","TRUSTEE","TRUSTEE & TREASURER","CHAIRMAN & SECRETARY","TRUSTEE","TRUSTEE","PRESIDENT","ADMISSIONS DIRECTOR / BUSINESS MANAGER","DIRECTOR OF OPERATIONS","DIRECTOR OF AYM AND LOWER SCHOOL","DIRECTOR OF UPPER SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,179937,135582,110626,116358,115205],"Direct compensation":[0,0,0,0,0,0,169937,125582,100626,106358,105205],"Other compensation":[0,0,0,0,0,0,10000,10000,10000,10000,10000]},"Basic":{"value":null,"mission":"Operation of a school.","year":2018,"name":"COUNTRYSIDE MONTESSORI SCHOOLS INC","phone":8474981105,"website":"WWW.COUNTRYSIDEDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY CALISE","year_formation":1971,"state_legal_domicile":"IL","total_volunteers":75,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1985 PFINGSTEN ROAD, NORTHBROOK, IL, 600625853, USA","city":"NORTHBROOK","state":"IL","country":"USA","zip_code":600625853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":3416794,"Contributions":{"value":281745,"Other contributions":281745,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3119616,"Total revenue":{"value":3119616,"TUITION":2543120,"DAY CARE":340935,"OTHER":161731,"LUNCH":67015,"AFTER SCHOOL":6815},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15433,"Investment income total":15433,"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":3529258,"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":2209249,"Current officers":169937,"Disqualified persons":0,"Other salaries and wages":1894431,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":144881},"Other expenses":{"value":1320009,"Management services":0,"Legal":27589,"Accounting":10700,"Lobbying services":0,"Investment management fees":0,"Other services":29626,"Advertising":203843,"Office expenses":102187,"Information technology":0,"Royalties":0,"Occupancy":168598,"Travel":4791,"Conferences and meetings":0,"Interest":131546,"Payments to affiliates":0,"Depreciation and depletion":245881,"Insurance":41769,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":350619,"CLASSROOM AND ACTIVITIE":194677,"LUNCH":108005,"SPECIAL EVENTS":39090,"OTHER EXPENSES":8847},"All other expenses":2860},"Functional Expenses":{"value":null,"Program Service Expenses":2947152,"Management And General Expenses":562427,"Fundraising Expenses":19679}},"Assets":{"value":6927623,"Non-interest bearing cash":1317989,"Savings and temp cash investments":1184727,"Pledges and grants receivable":0,"Accounts receivable":20172,"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":12811,"Land, building, equipment":4245938,"Investments publicly traded":145986,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3589543,"Sum of Total Liabilities":0,"Accounts payable, accrued":127019,"Grants payable":0,"Deferred, revenue":1339513,"Tax exempt bond liabilities":2123011,"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":3338080,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3338080,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8350627809018213,"percentile":0.671611497345589},"Fundraising Efficiency":{"score":14.3170384674018,"percentile":0.506979186768011},"Operating Margin":{"score":-0.03291506599461366,"percentile":0.31366714635296095},"Liabilities to Assets Ratio":{"score":0.5181492988287614,"percentile":0.1308430550298001},"Operating Reserve Ratio":{"score":1.9629120342009567,"percentile":0.611167281259934},"Officer Compensation Ratio":{"score":0.18635871902819232,"percentile":0.33773974419146424},"Program Expense Growth":{"score":0.028086033959320005,"percentile":0.4405060492664531},"Revenue Growth":{"score":0.004122682791097153,"percentile":0.38807693825974265},"Asset Growth":{"score":-0.005979509831680268,"percentile":0.29519850556250693},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.529028801219691,"percentile":0.39782552656466513}},"source_xml":"201902949349300540_public.xml"},{"Organization":{"value":null,"Person":["DONNA GIANNIS","PETER OLSEN","DANIEL M KEMPER","ALLISON SHANK","PETER VILLA","BARRY FULK","SHUBHA CHAKRAVARTHY","LIZANNE LITTLEFIELD","WENDY CALISE","JIM ASPINALL","KAREN O'MALLEY","KIM ANDERSON","MICHELE ASPINALL"],"Title":["TRUSTEE","TREASURER","TRUSTEE","CHAIR AND SECRETARY","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","BUSINESS MGR/DIRECTOR OF OPERATIONS","ADMISSIONS DIRECTOR","DIRECTOR OF ELEMENTARY","DIRECTOR OF LOWER SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,234339,120687,145147,119708,117836],"Direct compensation":[0,0,0,0,0,0,0,0,223839,110187,134647,109208,107336],"Other compensation":[0,0,0,0,0,0,0,0,10500,10500,10500,10500,10500]},"Basic":{"value":null,"mission":"Operation of a school.","year":2022,"name":"COUNTRYSIDE MONTESSORI SCHOOLS INC","phone":8474981105,"website":"WWW.COUNTRYSIDEDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY CALISE","year_formation":1971,"state_legal_domicile":"IL","total_volunteers":75,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1985 PFINGSTEN ROAD, NORTHBROOK, IL, 600625853, USA","city":"NORTHBROOK","state":"IL","country":"USA","zip_code":600625853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4202915,"Contributions":{"value":845220,"Other contributions":263983,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":581237,"Related organizations":0},"Program revenue":{"value":3352654,"Total revenue":{"value":3352654,"TUITION":3266680,"OTHER":62579,"AFTER SCHOOL":19250,"DAY CARE":4145},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":716,"Investment income total":716,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4325,"Other total":4325,"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":3611932,"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":2476026,"Current officers":355025,"Disqualified persons":0,"Other salaries and wages":1968056,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":152945},"Other expenses":{"value":1135906,"Management services":0,"Legal":6925,"Accounting":8726,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":49675,"Office expenses":166622,"Information technology":0,"Royalties":0,"Occupancy":190095,"Travel":0,"Conferences and meetings":4745,"Interest":104964,"Payments to affiliates":0,"Depreciation and depletion":238436,"Insurance":45246,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":320472,"CLASSROOM AND ACTIVITIE":281383,"SPECIAL EVENTS":25640,"DUES AND SUBSCRIPTIONS":13449},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2816224,"Management And General Expenses":763539,"Fundraising Expenses":32169}},"Assets":{"value":7146985,"Non-interest bearing cash":1988469,"Savings and temp cash investments":1073482,"Pledges and grants receivable":0,"Accounts receivable":7745,"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":34577,"Land, building, equipment":3335144,"Investments publicly traded":695559,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12009},"Liabilities":{"value":2848784,"Sum of Total Liabilities":0,"Accounts payable, accrued":131423,"Grants payable":0,"Deferred, revenue":842107,"Tax exempt bond liabilities":1875254,"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":4298201,"Net assets without donor restriction":4298201,"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":0.7797001715425429,"percentile":0.6017910225322839},"Fundraising Efficiency":{"score":26.274363517672292,"percentile":0.6626631989147435},"Operating Margin":{"score":0.14061264622291908,"percentile":0.68600187621811},"Liabilities to Assets Ratio":{"score":0.398599409401307,"percentile":0.16519407341130354},"Operating Reserve Ratio":{"score":1.9787152692797096,"percentile":0.6132775184160733},"Officer Compensation Ratio":{"score":0.20424443206571996,"percentile":0.30699222044719854},"Program Expense Growth":{"score":0.008567165282448783,"percentile":0.35704211050376133},"Revenue Growth":{"score":0.014289879872282989,"percentile":0.43582333081643104},"Asset Growth":{"score":-0.0064811087510228725,"percentile":0.29332260858180115},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5786575024797097,"percentile":0.5424534480658781}},"source_xml":"202431219349301318_public.xml"},{"Organization":{"value":null,"Person":["F KULLE","A KULLE","M FISHMAN","D GIANNIS","P OLSEN","A SHANK","D KEMPER","P VILLA","W CALISE","KAREN O'MALLEY"],"Title":["TREASURER","SECRETARY","VICE CHAIRMAN","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","PRESIDENT","ADMISSIONS DIRECTOR / BUSINESS MANAGER"],"Hours":[10.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,65.0,37.5],"Total Compensation":[15000,15000,0,0,0,0,0,0,164271,107037],"Direct compensation":[15000,15000,0,0,0,0,0,0,164271,107037],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a school","year":2015,"name":"COUNTRYSIDE MONTESSORI SCHOOLS INC","phone":8474981105,"website":"WWW.COUNTRYSIDEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY CALISE","year_formation":1971,"state_legal_domicile":"IL","total_volunteers":75,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1985 PFINGSTEN ROAD, NORTHBROOK, IL, 600625853, USA","city":"NORTHBROOK","state":"IL","country":"USA","zip_code":600625853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"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":3355317,"Contributions":{"value":314305,"Other contributions":314305,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3037767,"Total revenue":{"value":3037767,"TUITION":2433338,"DAY CARE":358360,"OTHER":142399,"LUNCH":73825,"AFTER SCHOOL":29845},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3245,"Investment income total":3245,"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":3408563,"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":2239024,"Current officers":194271,"Disqualified persons":0,"Other salaries and wages":1899310,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":145443},"Other expenses":{"value":1169539,"Management services":4033,"Legal":0,"Accounting":18400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":35837,"Office expenses":98702,"Information technology":22499,"Royalties":0,"Occupancy":187351,"Travel":4244,"Conferences and meetings":0,"Interest":96541,"Payments to affiliates":0,"Depreciation and depletion":247663,"Insurance":49952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":399217,"CLASSROOM AND ACTIVITIE":247122,"LUNCH":105203,"TRAINING":39001,"ACCREDITATIONS, SEMINAR":7891},"All other expenses":5100},"Functional Expenses":{"value":null,"Program Service Expenses":2780263,"Management And General Expenses":606923,"Fundraising Expenses":21377}},"Assets":{"value":7153454,"Non-interest bearing cash":1320935,"Savings and temp cash investments":661612,"Pledges and grants receivable":0,"Accounts receivable":26306,"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":116373,"Land, building, equipment":4796369,"Investments publicly traded":231859,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3708428,"Sum of Total Liabilities":0,"Accounts payable, accrued":108089,"Grants payable":0,"Deferred, revenue":1096388,"Tax exempt bond liabilities":2370066,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":133885},"Fund balance":{"value":3445026,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3445026,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8156701225707138,"percentile":0.6454685700015306},"Fundraising Efficiency":{"score":14.702951770594565,"percentile":0.514594416074547},"Operating Margin":{"score":-0.015869141425385442,"percentile":0.3471947115350322},"Liabilities to Assets Ratio":{"score":0.5184108264343351,"percentile":0.13077033690410056},"Operating Reserve Ratio":{"score":2.0986714929429207,"percentile":0.6285772430262846},"Officer Compensation Ratio":{"score":0.08839736862718982,"percentile":0.592602269935684},"Program Expense Growth":{"score":0.06886216283744082,"percentile":0.5958401063923682},"Revenue Growth":{"score":-0.0024312439018676474,"percentile":0.3590684493838069},"Asset Growth":{"score":0.016916109309574854,"percentile":0.3908285992003537},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5598879468452932,"percentile":0.4866437230908112}},"source_xml":"201642519349300439_public.xml"},{"Organization":{"value":null,"Person":["F KULLE","A KULLE","J KELLY JR","M FISHMAN","D GIANNIS","P OLSEN","L WHITTED","W CALISE"],"Title":["TREASURER & ASSISTANT SECR","SECRETARY","DIRECTOR","CHARIMAN & ASSISTANT TREAS","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[10.0,10.0,1.0,1.0,1.0,1.0,1.0,65.0],"Total Compensation":[0,0,0,0,0,0,0,160930],"Direct compensation":[0,0,0,0,0,0,0,151830],"Other compensation":[0,0,0,0,0,0,0,9100]},"Basic":{"value":null,"mission":"Operation of a school","year":2013,"name":"COUNTRYSIDE MONTESSORI SCHOOLS INC","phone":8474981105,"website":"WWW.COUNTRYSIDEMONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY CALISE","year_formation":1971,"state_legal_domicile":"IL","total_volunteers":75,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1985 PFINGSTEN ROAD, NORTHBROOK, IL, 600625853, USA","city":"NORTHBROOK","state":"IL","country":"USA","zip_code":600625853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"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":3371507,"Contributions":{"value":496031,"Other contributions":496031,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2873931,"Total revenue":{"value":2730702,"TUITION":2313494,"DAY CARE":302860,"LUNCH":83558,"AFTER SCHOOL":30790},"Total other revenue":143229,"Unrelated business revenue":0},"Investment income":{"value":1545,"Investment income total":1545,"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":2917549,"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":1935860,"Current officers":151830,"Disqualified persons":0,"Other salaries and wages":1656728,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":127302},"Other expenses":{"value":981689,"Management services":0,"Legal":538,"Accounting":21365,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11735,"Office expenses":83828,"Information technology":14203,"Royalties":0,"Occupancy":153999,"Travel":881,"Conferences and meetings":0,"Interest":23654,"Payments to affiliates":0,"Depreciation and depletion":231855,"Insurance":49781,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":379347,"CLASSROOM AND ACTIVITIE":213369,"LUNCH":80142,"TRAINING":45713,"ACCREDITATIONS, SEMINAR":40123},"All other expenses":10503},"Functional Expenses":{"value":null,"Program Service Expenses":2421418,"Management And General Expenses":460925,"Fundraising Expenses":35206}},"Assets":{"value":6912059,"Non-interest bearing cash":1110488,"Savings and temp cash investments":404390,"Pledges and grants receivable":0,"Accounts receivable":15233,"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":105843,"Land, building, equipment":5014324,"Investments publicly traded":261781,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3462438,"Sum of Total Liabilities":0,"Accounts payable, accrued":81992,"Grants payable":0,"Deferred, revenue":716131,"Tax exempt bond liabilities":2490482,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":173833},"Fund balance":{"value":3449621,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3449621,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8299493855972941,"percentile":0.6645360218475345},"Fundraising Efficiency":{"score":14.089388172470601,"percentile":0.502367038307522},"Operating Margin":{"score":0.1346454271042593,"percentile":0.6775668430724733},"Liabilities to Assets Ratio":{"score":0.5009271477572746,"percentile":0.1352440379330518},"Operating Reserve Ratio":{"score":2.369132103693888,"percentile":0.6585989132743456},"Officer Compensation Ratio":{"score":0.05515931351967011,"percentile":0.731918730070665},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5894347204152987,"percentile":0.5743854020782008}},"source_xml":"201423519349300212_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALLISON SHANK","PETER VILLA","PETER OLSEN","ERIC ROBERTS","BARRY FULK","DONNA GIANNIS","BRANDON VILLA","LIZANNE LITTLEFIELD","SHUBHA CHAKRAVARTHY","DANIEL M KEMPER","MICHELE ASPINALL","KAREN O'MALLEY","JIM ASPINALL"],"Title":["CHAIR AND SECRETARY","VICE CHAIR","TREASURER","TRUSTEE BEGINNING 5/1/25","TRUSTEE","TRUSTEE","TRUSTEE BEGINNING 5/1/25","TRUSTEE","TRUSTEE UNTIL 3/1/25","TRUSTEE UNTIL 3/1/25","HEAD OF SCHOOL","DIRECTOR OF ADMISSIONS","DIRECTOR OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,155743,132571,121147],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,155743,132571,121147],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a school - an education must assist students in developing the qualities of respect, responsibility and resourcefulness so they can become great students and also exceptional adults.","year":2024,"name":"COUNTRYSIDE MONTESSORI SCHOOLS INC","phone":8474981105,"website":"WWW.COUNTRYSIDEDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELE ASPINALL","year_formation":1971,"state_legal_domicile":"IL","total_volunteers":8,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1985 PFINGSTEN ROAD, NORTHBROOK, IL, 600625853, USA","city":"NORTHBROOK","state":"IL","country":"USA","zip_code":600625853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":3382151,"Contributions":{"value":153899,"Other contributions":153899,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3165938,"Total revenue":{"value":3165938,"TUITION":3107141,"OTHER SCHOOL REVENUE":52918,"DAY CARE":3097,"AFTER SCHOOL":2782},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57728,"Investment income total":57728,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4586,"Other total":4586,"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":3256690,"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":2239436,"Current officers":160000,"Disqualified persons":0,"Other salaries and wages":1928898,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":150538},"Other expenses":{"value":1017254,"Management services":0,"Legal":4956,"Accounting":32320,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":50142,"Office expenses":110618,"Information technology":19434,"Royalties":0,"Occupancy":167970,"Travel":0,"Conferences and meetings":3476,"Interest":96505,"Payments to affiliates":0,"Depreciation and depletion":213988,"Insurance":71904,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":245941,"CLASSROOM & ACTIVITIES":210443,"DUES AND SUBSCRIPTIONS":15801,"BAD DEBT EXPENSES":10950,"SPECIAL EVENTS":8747},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2683089,"Management And General Expenses":549832,"Fundraising Expenses":23769}},"Assets":{"value":6942731,"Non-interest bearing cash":1186284,"Savings and temp cash investments":1661761,"Pledges and grants receivable":0,"Accounts receivable":43330,"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":48016,"Land, building, equipment":2918923,"Investments publicly traded":1015660,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68757},"Liabilities":{"value":2544580,"Sum of Total Liabilities":0,"Accounts payable, accrued":128759,"Grants payable":0,"Deferred, revenue":688334,"Tax exempt bond liabilities":1727487,"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":4398151,"Net assets without donor restriction":4398151,"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":0.8238699415664371,"percentile":0.6562670683863275},"Fundraising Efficiency":{"score":6.474778072279019,"percentile":0.2698759693048271},"Operating Margin":{"score":0.03709503212600502,"percentile":0.4951858476986165},"Liabilities to Assets Ratio":{"score":0.3665099511993191,"percentile":0.17607065661804588},"Operating Reserve Ratio":{"score":2.1318366193896257,"percentile":0.632559855900833},"Officer Compensation Ratio":{"score":0.12572919129545643,"percentile":0.47363552582675755},"Program Expense Growth":{"score":0.01048357532413518,"percentile":0.3647683249628749},"Revenue Growth":{"score":0.00839058647800749,"percentile":0.4074593257109549},"Asset Growth":{"score":-0.004128015680603713,"percentile":0.30231996113071924},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5331688666727772,"percentile":0.4092144541728104}},"source_xml":"202640299349300319_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}