{"success":true,"data":{"_id":431154605,"filings":[{"Organization":{"value":null,"Person":["MELANIE SCHMICKLE","STEPHANIE DENTS","ALICIA KONSTANTINOVICH","SHAUN HAUTLY","JESSICA EVENSON","JIM WOOD","DION BEUCKMAN","NIK BRYM","KYLE EASH","EMILY LEVIN","STEVE MCCONNELL","DENISE MICKA","LEE QUARLES","TAMMY RITTERSKAMP","LAUREN TALLEY","MICHELLE TOWNSON","STEVE WANG","STEFANI WEEDEN-SMITH","CARL PELOFSKY","ANDREW GILLENTINE"],"Title":["PRESIDENT","PRESIDENT (THRU 6/23)","VICE PRESIDENT","VICE PRESIDENT (THRU 6/23)","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE (THRU 6/23)","TRUSTEE","TRUSTEE (THRU 6/23)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO & DIRECTOR OF FACILITIES"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,305378,123678],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285598,117788],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19780,5890]},"Basic":{"value":null,"mission":"To be the innovative leader and ongoing advocate for experiential education in pre-k - 8th grade.","year":2023,"name":"THE COLLEGE SCHOOL ASSOCIATION","phone":3149629355,"website":"WWW.THECOLLEGESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW GILLENTINE","year_formation":1963,"state_legal_domicile":"MO","total_volunteers":75,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"7825 BIG BEND BOULEVARD, WEBSTER GROVES, MO, 631192701, USA","city":"WEBSTER GROVES","state":"MO","country":"USA","zip_code":631192701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"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":6689646,"Contributions":{"value":995802,"Other contributions":922689,"Contributions from gifts and grants":0,"Fundraising revenue":73113,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5575928,"Total revenue":{"value":5575928,"TUITION":4859343,"AUX PROGRAM FEES":511617,"ACTIVITY FEES":176954,"ADMINISTRATIVE FEES":21800,"APPLICATION FEES":6214},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":126715,"Investment income total":66363,"Net investment gain":60352,"Income from invest bond proceeds":0},"Other revenues":{"value":-8799,"Other total":3049,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11848,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6751804,"Grant expense":{"value":1005696,"Grants to domestic orgs":0,"Grants to domestic individuals":1005696,"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":3689807,"Current officers":415157,"Disqualified persons":0,"Other salaries and wages":2678710,"Pension plan contributions":99510,"Other employee benefits":267627,"Payroll taxes":228803},"Other expenses":{"value":2056301,"Management services":0,"Legal":3505,"Accounting":31000,"Lobbying services":0,"Investment management fees":447,"Other services":131720,"Advertising":78157,"Office expenses":182227,"Information technology":0,"Royalties":0,"Occupancy":66508,"Travel":0,"Conferences and meetings":2026,"Interest":1800,"Payments to affiliates":0,"Depreciation and depletion":329214,"Insurance":137943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":885145,"LUNCH PROGRAM EXPENSES":378268,"CLASSROOM EXPENSES":204821,"SUMMER PROGRAM EXPENSES":192782,"CAPITAL CAMPAIGN EXPENS":109274},"All other expenses":206609},"Functional Expenses":{"value":null,"Program Service Expenses":5645376,"Management And General Expenses":824885,"Fundraising Expenses":281543}},"Assets":{"value":8209445,"Non-interest bearing cash":0,"Savings and temp cash investments":601782,"Pledges and grants receivable":164000,"Accounts receivable":235638,"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":187185,"Land, building, equipment":4746272,"Investments publicly traded":2274568,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1047084,"Sum of Total Liabilities":0,"Accounts payable, accrued":467598,"Grants payable":0,"Deferred, revenue":525401,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":30000,"Unsecured notes loans payable":0,"Other liabilities":24085},"Fund balance":{"value":7162361,"Net assets without donor restriction":6224242,"Net assets with donor restriction":938119,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8361285369065808,"percentile":0.6730941812410882},"Fundraising Efficiency":{"score":3.5369446230238366,"percentile":0.1379986693510062},"Operating Margin":{"score":-0.009291672533942752,"percentile":0.3620061552834412},"Liabilities to Assets Ratio":{"score":0.1275462592172796,"percentile":0.3008705281425292},"Operating Reserve Ratio":{"score":1.2158891164494703,"percentile":0.4791806572776405},"Officer Compensation Ratio":{"score":0.06354686836288494,"percentile":0.693141109825562},"Program Expense Growth":{"score":0.043339531107790784,"percentile":0.5054674331898602},"Revenue Growth":{"score":0.020918516584003653,"percentile":0.4693765221449607},"Asset Growth":{"score":0.00011983622410949974,"percentile":0.32046746309815416},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5336879355096046,"percentile":0.4106813418092174}},"source_xml":"202511019349300211_public.xml"},{"Organization":{"value":null,"Person":["JILL ALLEN","BRETT BENNETT","ANDRES BONIFACIO","JIM MORGAN","KRISTIN KABURAKIS","AMY KOHLBECKER","ALICIA KONSTANTINOVICH","JEANINE RILEY","MIA ROBINSON","HARLEE SORKIN","ADAM STEINBERG","HENI TAKACS","HEATHER WOOD","DAVE EBENHOH","KERICA WILLIAMS","ED MAGGART","MARC LANGHAUSER","SHEILA GURLEY"],"Title":["PRESIDENT","B&G CHAIR","TRUSTEE","VICE PRESIDENT","ALUMNI CHAIR","SECRETARY","PERSONNEL CHAIR","TRUSTEE","TRUSTEE","FINANCE CHAIR","TREASURER","BOARD ATTORNEY","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL- BEG. 7/1/13","BUSINESS MANAGER","HEAD OF SCHOOL-END 6/30/13"],"Hours":[4.0,2.0,2.0,4.0,2.0,4.0,2.0,2.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89212,95413,243234],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82807,83639,147076],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6405,11774,96158]},"Basic":{"value":null,"mission":"To engage children, ages three to fourteen, in joyful, meaningful and creative learning through an adventurous, theme-based, experiential curriculum.","year":2013,"name":"THE COLLEGE SCHOOL ASSOCIATION","phone":3149629355,"website":"WWW.THECOLLEGESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC LANGHAUSER","year_formation":1963,"state_legal_domicile":"MO","total_volunteers":85,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"7825 BIG BEND BOULEVARD, WEBSTER GROVES, MO, 631192701, USA","city":"WEBSTER GROVES","state":"MO","country":"USA","zip_code":631192701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":90,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":90,"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":4737390,"Contributions":{"value":344760,"Other contributions":308538,"Contributions from gifts and grants":0,"Fundraising revenue":36222,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4309880,"Total revenue":{"value":4309880,"TUITION":3905602,"AUX. PROG. FEES":217317,"ACTIVITY FEES":158023,"ADMIN. FEES":21300,"APPLICATION FEES":7638},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78269,"Investment income total":55975,"Net investment gain":22294,"Income from invest bond proceeds":0},"Other revenues":{"value":4481,"Other total":11416,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6935,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4541599,"Grant expense":{"value":377550,"Grants to domestic orgs":0,"Grants to domestic individuals":377550,"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":2825898,"Current officers":272593,"Disqualified persons":0,"Other salaries and wages":2068501,"Pension plan contributions":110277,"Other employee benefits":193030,"Payroll taxes":181497},"Other expenses":{"value":1338151,"Management services":29266,"Legal":38,"Accounting":21100,"Lobbying services":0,"Investment management fees":6884,"Other services":33193,"Advertising":110423,"Office expenses":39668,"Information technology":0,"Royalties":0,"Occupancy":50906,"Travel":7904,"Conferences and meetings":2825,"Interest":1355,"Payments to affiliates":0,"Depreciation and depletion":350079,"Insurance":78323,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":410607,"CLASSROOM EXPENSES":191584,"SUMMER PROGRAM EXPENSES":83101,"AUXILIARY PROGRAMS":70299,"REPAIRS & MAINTENANCE":65623},"All other expenses":195580},"Functional Expenses":{"value":null,"Program Service Expenses":3581616,"Management And General Expenses":738686,"Fundraising Expenses":221297}},"Assets":{"value":7233103,"Non-interest bearing cash":59758,"Savings and temp cash investments":687986,"Pledges and grants receivable":17500,"Accounts receivable":7715,"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":68381,"Land, building, equipment":4883703,"Investments publicly traded":1508060,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":973839,"Sum of Total Liabilities":0,"Accounts payable, accrued":380353,"Grants payable":0,"Deferred, revenue":547689,"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":45797},"Fund balance":{"value":6259264,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6199313,"Temporarily restricted net assets":31701,"Permanently restricted net assets":28250},"Ratings":{"Program Expense Ratio":{"score":0.7886244470284585,"percentile":0.6114852617756761},"Fundraising Efficiency":{"score":1.5579063430593274,"percentile":0.059683351622556516},"Operating Margin":{"score":0.041328875182326134,"percentile":0.5052262436568604},"Liabilities to Assets Ratio":{"score":0.1346364070855897,"percentile":0.2952470613683626},"Operating Reserve Ratio":{"score":1.5926335636413518,"percentile":0.5549665043806317},"Officer Compensation Ratio":{"score":0.09420888986456091,"percentile":0.5718032357743192},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4796054689515564,"percentile":0.2734062570807076}},"source_xml":"201520459349300637_public.xml"},{"Organization":{"value":null,"Person":["Kathy Casso","Anthony Hasek","Jerry Burka","Adam Steinberg","Brett Bennett","Andres Bonifacio","Mindy Brothers","Stephanie Dents","Dave Ebenhoh","Amy Kohlbecker","Alicia Konstantinovich","Sion Levy","Jim Morgan","Harlee Sorkin","Heni Takacs","Jeff Todisman","Kathleen Unwin","Andrew Yee","Ed Maggart","Marc Langhauser"],"Title":["President","Vice President","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee - until 06/30/16","Trustee - until 06/30/16","Trustee","Trustee","Trustee","Trustee","Head of School, Ex-Officio","Business Manager"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194742,96881],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180486,92268],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14256,4613]},"Basic":{"value":null,"mission":"To be the innovative leader and ongoing advocate for experimental education in pre-k - 8th grade.","year":2016,"name":"The College School Association","phone":3149629355,"website":"WWW.THECOLLEGESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC LANGHAUSER","year_formation":1963,"state_legal_domicile":"MO","total_volunteers":175,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"7825 Big Bend Boulevard, Webster Groves, MO, 631192701, USA","city":"Webster Groves","state":"MO","country":"USA","zip_code":631192701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":106,"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":5110058,"Contributions":{"value":421478,"Other contributions":365968,"Contributions from gifts and grants":0,"Fundraising revenue":55510,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4657277,"Total revenue":{"value":4657277,"TUITION":4195446,"Aux Program Fees":264545,"Activity FEES":168860,"Administrative Fees":22500,"Application Fees":5926},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58347,"Investment income total":58432,"Net investment gain":-85,"Income from invest bond proceeds":0},"Other revenues":{"value":-27044,"Other total":15760,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-42804,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4838856,"Grant expense":{"value":401620,"Grants to domestic orgs":0,"Grants to domestic individuals":401620,"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":3241570,"Current officers":299844,"Disqualified persons":0,"Other salaries and wages":2310766,"Pension plan contributions":128490,"Other employee benefits":311077,"Payroll taxes":191393},"Other expenses":{"value":1195666,"Management services":0,"Legal":10307,"Accounting":25900,"Lobbying services":0,"Investment management fees":8136,"Other services":63054,"Advertising":99291,"Office expenses":24657,"Information technology":0,"Royalties":0,"Occupancy":115898,"Travel":5374,"Conferences and meetings":3521,"Interest":1461,"Payments to affiliates":0,"Depreciation and depletion":317678,"Insurance":81761,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":345779,"CLASSROOM EXPENSES":180299,"SUMMER PROGRAM EXPENSES":102905,"AUXILIARY PROGRAMS":39904,"PROFESSIONAL DEVLPMENT":22671},"All other expenses":92849},"Functional Expenses":{"value":null,"Program Service Expenses":3863314,"Management And General Expenses":744536,"Fundraising Expenses":231006}},"Assets":{"value":9223868,"Non-interest bearing cash":120939,"Savings and temp cash investments":669713,"Pledges and grants receivable":128972,"Accounts receivable":13681,"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":87104,"Land, building, equipment":6502063,"Investments publicly traded":1701396,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1218019,"Sum of Total Liabilities":0,"Accounts payable, accrued":643286,"Grants payable":0,"Deferred, revenue":523127,"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":51606},"Fund balance":{"value":8005849,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7767643,"Temporarily restricted net assets":209206,"Permanently restricted net assets":29000},"Ratings":{"Program Expense Ratio":{"score":0.7983940832295898,"percentile":0.622800947370965},"Fundraising Efficiency":{"score":1.824532696120447,"percentile":0.06881164212262517},"Operating Margin":{"score":0.053072196049438185,"percentile":0.5317906469936183},"Liabilities to Assets Ratio":{"score":0.13205078390107058,"percentile":0.2972786624125539},"Operating Reserve Ratio":{"score":1.9062084095910272,"percentile":0.6034702306407163},"Officer Compensation Ratio":{"score":0.06026693086134409,"percentile":0.7080677513141335},"Program Expense Growth":{"score":0.027093312561861132,"percentile":0.4361984265651872},"Revenue Growth":{"score":0.005351000691417511,"percentile":0.39356204948078743},"Asset Growth":{"score":0.07575241827594306,"percentile":0.6158843700577572},"Independent Voting Board Pct":{"score":0.8125,"percentile":0.1945368759136644},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4923074367542429,"percentile":0.3030503863404063}},"source_xml":"201821079349301502_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY HASEK","STEPHANIE DENTS","THOMAS CLARK","ADAM STEINBERG","MINDY BROTHERS","KATHY CASSO","DIANE GRABOWSKI","SHAUN HAUTLY","NATALIE PINSON","BEN SLEN","MARK SMITH","JEFF TODISMAN","KATHLEEN UNWIN","STEFANI WEEDEN-SMITH","ANDREW YEE","CARL PELOFSKY","ANDREW GILLENTINE","MARC LANGHAUSER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO & DIRECTOR OF FACILITIES","BUSINESS MANAGER - UNTIL 10/18"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126384,16534,88282],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118124,15909,82957],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8260,625,5325]},"Basic":{"value":null,"mission":"To be the innovative leader and ongoing advocate for experiential education in pre-k - 8th grade.","year":2018,"name":"THE COLLEGE SCHOOL ASSOCIATION","phone":3149629355,"website":"WWW.THECOLLEGESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW GILLENTINE","year_formation":1963,"state_legal_domicile":"MO","total_volunteers":160,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"7825 BIG BEND BOULEVARD, WEBSTER GROVES, MO, 631192701, USA","city":"WEBSTER GROVES","state":"MO","country":"USA","zip_code":631192701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":117,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":117,"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":5035914,"Contributions":{"value":337361,"Other contributions":169326,"Contributions from gifts and grants":0,"Fundraising revenue":168035,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4655103,"Total revenue":{"value":4655103,"TUITION":4139778,"AUX PROGRAM FEES":317366,"ACTIVITY FEES":172863,"ADMINISTRATIVE FEES":19100,"APPLICATION FEES":5996},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74754,"Investment income total":74754,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-31304,"Other total":11692,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-42996,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5311337,"Grant expense":{"value":598252,"Grants to domestic orgs":0,"Grants to domestic individuals":598252,"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":3218885,"Current officers":357928,"Disqualified persons":0,"Other salaries and wages":2307521,"Pension plan contributions":137132,"Other employee benefits":211959,"Payroll taxes":204345},"Other expenses":{"value":1494200,"Management services":0,"Legal":12719,"Accounting":32207,"Lobbying services":0,"Investment management fees":0,"Other services":165584,"Advertising":74146,"Office expenses":195188,"Information technology":0,"Royalties":0,"Occupancy":51503,"Travel":0,"Conferences and meetings":2523,"Interest":20293,"Payments to affiliates":0,"Depreciation and depletion":335442,"Insurance":100979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":382341,"CLASSROOM EXPENSES":133488,"SUMMER PROGRAM EXPENSES":127438,"AUXILIARY PROGRAMS":73598,"BAD DEBT EXPENSE":47817},"All other expenses":121275},"Functional Expenses":{"value":null,"Program Service Expenses":4280339,"Management And General Expenses":862050,"Fundraising Expenses":168948}},"Assets":{"value":8598157,"Non-interest bearing cash":0,"Savings and temp cash investments":702929,"Pledges and grants receivable":13000,"Accounts receivable":48781,"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":133580,"Land, building, equipment":5891395,"Investments publicly traded":1808472,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1132405,"Sum of Total Liabilities":0,"Accounts payable, accrued":452206,"Grants payable":0,"Deferred, revenue":454901,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":200000,"Unsecured notes loans payable":0,"Other liabilities":25298},"Fund balance":{"value":7465752,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7079494,"Temporarily restricted net assets":356008,"Permanently restricted net assets":30250},"Ratings":{"Program Expense Ratio":{"score":0.8058872935383313,"percentile":0.6329146963337711},"Fundraising Efficiency":{"score":1.9968333451712954,"percentile":0.0750770211511746},"Operating Margin":{"score":-0.05469176002608464,"percentile":0.27825317286906276},"Liabilities to Assets Ratio":{"score":0.13170322430725562,"percentile":0.2975566300085377},"Operating Reserve Ratio":{"score":1.6188310024387456,"percentile":0.5594559621879129},"Officer Compensation Ratio":{"score":0.04352952938214992,"percentile":0.7891984897049982},"Program Expense Growth":{"score":0.04233616836733389,"percentile":0.5013873167203798},"Revenue Growth":{"score":-0.0013708772220432182,"percentile":0.3634642094533059},"Asset Growth":{"score":0.033180508771845196,"percentile":0.4592420658473203},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.511496624908599,"percentile":0.3511101049659596}},"source_xml":"202041059349301664_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE DENTS","ANTHONY HASEK","SHAUN HAUTLY","JILL ARBET","NICK BRYM","KYLE EASH","JESSICA EVENSON","STEVE MCCONNELL","DENISE MICKA","ROB O'BLENNIS","LEE QUARLES","MELANIE SCHMICKLE","JENNY STURM","STEFANI WEEDEN-SMITH","JIM WOOD","ANDREW YEE","CARL PELOFSKY","ANDREW GILLENTINE"],"Title":["PRESIDENT","TREASURER","SECRETARY","SECRETARY (THRU 9/21)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THRU 6/21)","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO & DIRECTOR OF FACILITIES"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284108,114872],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,265341,109402],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18767,5470]},"Basic":{"value":null,"mission":"To be the innovative leader and ongoing advocate for experiential education in pre-k - 8th grade.","year":2021,"name":"THE COLLEGE SCHOOL ASSOCIATION","phone":3149629355,"website":"WWW.THECOLLEGESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW GILLENTINE","year_formation":1963,"state_legal_domicile":"MO","total_volunteers":65,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"7825 BIG BEND BOULEVARD, WEBSTER GROVES, MO, 631192701, USA","city":"WEBSTER GROVES","state":"MO","country":"USA","zip_code":631192701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":116,"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":5417200,"Contributions":{"value":201161,"Other contributions":201161,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5145116,"Total revenue":{"value":5145116,"TUITION":4676046,"AUX PROGRAM FEES":269654,"ACTIVITY FEES":169661,"ADMINISTRATIVE FEES":23380,"APPLICATION FEES":6375},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69072,"Investment income total":50116,"Net investment gain":18956,"Income from invest bond proceeds":0},"Other revenues":{"value":1851,"Other total":1851,"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":5746270,"Grant expense":{"value":900460,"Grants to domestic orgs":0,"Grants to domestic individuals":900460,"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":3300192,"Current officers":401790,"Disqualified persons":0,"Other salaries and wages":2393196,"Pension plan contributions":110889,"Other employee benefits":191802,"Payroll taxes":202515},"Other expenses":{"value":1545618,"Management services":0,"Legal":5563,"Accounting":27500,"Lobbying services":0,"Investment management fees":239,"Other services":117130,"Advertising":63456,"Office expenses":171023,"Information technology":0,"Royalties":0,"Occupancy":61998,"Travel":0,"Conferences and meetings":1607,"Interest":1922,"Payments to affiliates":0,"Depreciation and depletion":314415,"Insurance":123833,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":561596,"LUNCH PROGRAM EXPENSES":278357,"CLASSROOM EXPENSES":124876,"SUMMER PROGRAM EXPENSES":98719,"PROFESSIONAL DEVELOPMEN":59644},"All other expenses":95336},"Functional Expenses":{"value":null,"Program Service Expenses":4830480,"Management And General Expenses":723770,"Fundraising Expenses":192020}},"Assets":{"value":8429594,"Non-interest bearing cash":0,"Savings and temp cash investments":597645,"Pledges and grants receivable":0,"Accounts receivable":103966,"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":142125,"Land, building, equipment":5321030,"Investments publicly traded":2264828,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":847427,"Sum of Total Liabilities":0,"Accounts payable, accrued":404266,"Grants payable":0,"Deferred, revenue":398273,"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":44888},"Fund balance":{"value":7582167,"Net assets without donor restriction":7316880,"Net assets with donor restriction":265287,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8406287905023606,"percentile":0.6794839003327077},"Fundraising Efficiency":{"score":1.0476044162066451,"percentile":0.04306944048417958},"Operating Margin":{"score":-0.060745403529498636,"percentile":0.2695874337815863},"Liabilities to Assets Ratio":{"score":0.10052998993783094,"percentile":0.3250166329910051},"Operating Reserve Ratio":{"score":1.4669679635659305,"percentile":0.5321312000847167},"Officer Compensation Ratio":{"score":0.06943286688582333,"percentile":0.667441577653651},"Program Expense Growth":{"score":0.03673520884580989,"percentile":0.4779623153707666},"Revenue Growth":{"score":0.013322080243749595,"percentile":0.431109528364985},"Asset Growth":{"score":0.01033814520353384,"percentile":0.36304564252765836},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5108165276318983,"percentile":0.34937743768827306}},"source_xml":"202320879349301582_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY HASEK","STEPHANIE DENTS","MARK SMITH","BEN SLEN","JIL ARBET","MINDY BROTHERS","KATHY CASSO","TOM CLARK","DIANE GRABOWSKI","SHAUN HAUTLY","ROB O'BLENNIS","NATALIE PINSON","ADAM STEINBERG","JEFF TODISMAN","KATHLEEN UNWIN","STEFANI WEEDEN-SMITH","ANDREW YEE","CARL PELOFSKY","ANDREW GILLENTINE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE - UNTIL 06/2019","TRUSTEE - UNTIL 06/2019","TRUSTEE - UNTIL 07/2019","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - UNTIL 06/2019","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO & DIRECTOR OF FACILITIES"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,286073,117922],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267212,102917],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18861,15005]},"Basic":{"value":null,"mission":"To be the innovative leader and ongoing advocate for experiential education in pre-k - 8th grade.","year":2019,"name":"THE COLLEGE SCHOOL ASSOCIATION","phone":3149629355,"website":"WWW.THECOLLEGESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW GILLENTINE","year_formation":1963,"state_legal_domicile":"MO","total_volunteers":75,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"7825 BIG BEND BOULEVARD, WEBSTER GROVES, MO, 631192701, USA","city":"WEBSTER GROVES","state":"MO","country":"USA","zip_code":631192701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":109,"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":5486355,"Contributions":{"value":233705,"Other contributions":233705,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5175091,"Total revenue":{"value":5175091,"TUITION":4680508,"AUX PROGRAM FEES":291483,"ACTIVITY FEES":176500,"ADMINISTRATIVE FEES":21050,"APPLICATION FEES":5550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66753,"Investment income total":66753,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10806,"Other total":10806,"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":5459400,"Grant expense":{"value":692472,"Grants to domestic orgs":0,"Grants to domestic individuals":692472,"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":3496986,"Current officers":380280,"Disqualified persons":0,"Other salaries and wages":2524389,"Pension plan contributions":130132,"Other employee benefits":255021,"Payroll taxes":207164},"Other expenses":{"value":1269942,"Management services":0,"Legal":8540,"Accounting":30483,"Lobbying services":0,"Investment management fees":11460,"Other services":48376,"Advertising":64596,"Office expenses":159948,"Information technology":0,"Royalties":0,"Occupancy":49451,"Travel":0,"Conferences and meetings":3243,"Interest":8192,"Payments to affiliates":0,"Depreciation and depletion":337598,"Insurance":93972,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":350281,"CLASSROOM EXPENSES":120211,"SUMMER PROGRAM EXPENSES":100152,"LUNCH PROGRAM EXPENSES":69564,"AUXILIARY PROGRAMS":60354},"All other expenses":103802},"Functional Expenses":{"value":null,"Program Service Expenses":4531725,"Management And General Expenses":747450,"Fundraising Expenses":180225}},"Assets":{"value":9005156,"Non-interest bearing cash":0,"Savings and temp cash investments":1098451,"Pledges and grants receivable":0,"Accounts receivable":29202,"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":119899,"Land, building, equipment":5799527,"Investments publicly traded":1958077,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1548344,"Sum of Total Liabilities":0,"Accounts payable, accrued":446127,"Grants payable":0,"Deferred, revenue":411174,"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":691043},"Fund balance":{"value":7456812,"Net assets without donor restriction":7173538,"Net assets with donor restriction":283274,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8300774810418727,"percentile":0.6647474885807964},"Fundraising Efficiency":{"score":1.2967401858787626,"percentile":0.05087380243990718},"Operating Margin":{"score":0.004913098040502301,"percentile":0.41030583007366084},"Liabilities to Assets Ratio":{"score":0.17193971986715167,"percentile":0.2684589328994007},"Operating Reserve Ratio":{"score":1.6494772319302486,"percentile":0.5645943350984659},"Officer Compensation Ratio":{"score":0.07399989009781295,"percentile":0.6483616737491251},"Program Expense Growth":{"score":0.04252803408370133,"percentile":0.5021739484370622},"Revenue Growth":{"score":0.00643348465724951,"percentile":0.3984953459704786},"Asset Growth":{"score":0.024902439390957702,"percentile":0.4245596996994808},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5297496284578456,"percentile":0.3997793768997295}},"source_xml":"202111059349300526_public.xml"},{"Organization":{"value":null,"Person":["KATHY CASSO","ANTHONY HASEK","JERRY BURKA","ADAM STEINBERG","BRETT BENNETT","ANDRES BONIFACIO","MINDY BROTHERS","STEPHANIE DENTS","DAVE EBENHOH","AMY KOHLBECKER","ALICIA KONSTANTINOVICH","SION LEVY","JIM MORGAN","HARLEE SORKIN","HENI TAKACS","JEFF TODISMAN","KATHLEEN UNWIN","ANDREW YEE","ED MAGGART","MARC LANGHAUSER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - UNTIL 06/30/16","TRUSTEE - UNTIL 06/30/16","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL, EX-OFFICIO","BUSINESS MANAGER - UNTIL 10/2018"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200049,99584],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185328,94842],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14721,4742]},"Basic":{"value":null,"mission":"To be the innovative leader and ongoing advocate for experimental education in pre-k - 8th grade.","year":2017,"name":"THE COLLEGE SCHOOL ASSOCIATION","phone":3149629355,"website":"WWW.THECOLLEGESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW GILLENTINE","year_formation":1963,"state_legal_domicile":"MO","total_volunteers":175,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"7825 BIG BEND BOULEVARD, WEBSTER GROVES, MO, 631192701, USA","city":"WEBSTER GROVES","state":"MO","country":"USA","zip_code":631192701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":116,"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":5166939,"Contributions":{"value":274877,"Other contributions":236470,"Contributions from gifts and grants":0,"Fundraising revenue":38407,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4817745,"Total revenue":{"value":4817745,"TUITION":4357142,"AUX PROGRAM FEES":246898,"ACTIVITY FEES":184830,"ADMINISTRATIVE FEES":21900,"APPLICATION FEES":6975},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60739,"Investment income total":60251,"Net investment gain":488,"Income from invest bond proceeds":0},"Other revenues":{"value":13578,"Other total":15006,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1428,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5391565,"Grant expense":{"value":605190,"Grants to domestic orgs":0,"Grants to domestic individuals":605190,"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":3386959,"Current officers":375973,"Disqualified persons":0,"Other salaries and wages":2373334,"Pension plan contributions":123159,"Other employee benefits":317763,"Payroll taxes":196730},"Other expenses":{"value":1399416,"Management services":0,"Legal":25743,"Accounting":25000,"Lobbying services":0,"Investment management fees":7488,"Other services":144596,"Advertising":104975,"Office expenses":127949,"Information technology":0,"Royalties":0,"Occupancy":53902,"Travel":0,"Conferences and meetings":2363,"Interest":15130,"Payments to affiliates":0,"Depreciation and depletion":354955,"Insurance":81197,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":376729,"CLASSROOM EXPENSES":189495,"SUMMER PROGRAM EXPENSES":88823,"AUXILIARY PROGRAMS":67761,"PROFESSIONAL DEVELOPMEN":30650},"All other expenses":79389},"Functional Expenses":{"value":null,"Program Service Expenses":4349604,"Management And General Expenses":792229,"Fundraising Expenses":249732}},"Assets":{"value":9467207,"Non-interest bearing cash":371,"Savings and temp cash investments":1225003,"Pledges and grants receivable":65132,"Accounts receivable":27695,"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":99047,"Land, building, equipment":6195281,"Investments publicly traded":1854678,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1597580,"Sum of Total Liabilities":0,"Accounts payable, accrued":528343,"Grants payable":0,"Deferred, revenue":530621,"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":38616},"Fund balance":{"value":7869627,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7571562,"Temporarily restricted net assets":268315,"Permanently restricted net assets":29750},"Ratings":{"Program Expense Ratio":{"score":0.8067423837049168,"percentile":0.6340004269614044},"Fundraising Efficiency":{"score":1.1006879374689666,"percentile":0.04461418379661232},"Operating Margin":{"score":-0.04347370851484796,"percentile":0.2955693657563497},"Liabilities to Assets Ratio":{"score":0.16874881894945362,"percentile":0.27053088738236053},"Operating Reserve Ratio":{"score":1.755929308095145,"percentile":0.5814903787372488},"Officer Compensation Ratio":{"score":0.05557440186661943,"percentile":0.7299651729606207},"Program Expense Growth":{"score":0.04656291141057385,"percentile":0.5182304899481662},"Revenue Growth":{"score":0.0033199194585397176,"percentile":0.38454207636320775},"Asset Growth":{"score":0.060026728687076626,"percentile":0.5638254953211916},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5167076887713477,"percentile":0.36469226457253373}},"source_xml":"201943049349301774_public.xml"},{"Organization":{"value":null,"Person":["BRETT BENNETT","ANDRES BONIFACIO","JIM MORGAN","AMY KOHLBECKER","ALICIA KONSTANTINOVICH","JEANINE RILEY","HARLEE SORKIN","HENI TAKACS","HEATHER WOOD","DAVE EBENHOH","KATHY CASSO","ELIOT FRICK","ANTHONY HASEK","KATHLEEN UNWIN","KRISTIN KABURAKIS","ED MAGGART","MARC LANGHAUSER"],"Title":["BUILDING & GROUNDS CHAIR","CAPITAL CAMPAIGN CHAIR","PRESIDENT","SECRETARY","PERSONNEL CHAIR","TRUSTEE","TREASURER","BOARD ATTORNEY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDENT","TRUSTEE","TRUSTEE (THRU MARCH)","HEAD OF SCHOOL","BUSINESS MANAGER"],"Hours":[2.0,2.0,4.0,4.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183996,90320],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171121,86019],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12875,4301]},"Basic":{"value":null,"mission":"To engage children, ages three to fourteen, in joyful, meaningful and creative learning through an adventurous, theme-based, experiential curriculum.","year":2014,"name":"THE COLLEGE SCHOOL ASSOCIATION","phone":3149629355,"website":"WWW.THECOLLEGESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC LANGHAUSER","year_formation":1963,"state_legal_domicile":"MO","total_volunteers":165,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"7825 BIG BEND BOULEVARD, WEBSTER GROVES, MO, 631192701, USA","city":"WEBSTER GROVES","state":"MO","country":"USA","zip_code":631192701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":96,"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":5798060,"Contributions":{"value":1376592,"Other contributions":1319715,"Contributions from gifts and grants":0,"Fundraising revenue":56877,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4310944,"Total revenue":{"value":4310944,"TUITION":3904716,"AUX. PROG. FEES":227935,"ACTIVITY FEES":150204,"ADMIN. FEES":21925,"APPLICATION FEES":6164},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117469,"Investment income total":58375,"Net investment gain":59094,"Income from invest bond proceeds":0},"Other revenues":{"value":-6945,"Other total":16089,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-23034,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4534074,"Grant expense":{"value":402700,"Grants to domestic orgs":0,"Grants to domestic individuals":402700,"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":2909302,"Current officers":282668,"Disqualified persons":0,"Other salaries and wages":2132494,"Pension plan contributions":115615,"Other employee benefits":198840,"Payroll taxes":179685},"Other expenses":{"value":1222072,"Management services":24838,"Legal":272,"Accounting":21700,"Lobbying services":0,"Investment management fees":7937,"Other services":23003,"Advertising":103603,"Office expenses":42588,"Information technology":10019,"Royalties":0,"Occupancy":96551,"Travel":9123,"Conferences and meetings":2646,"Interest":965,"Payments to affiliates":0,"Depreciation and depletion":340397,"Insurance":76160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":350494,"CLASSROOM EXPENSES":163947,"SUMMER PROGRAM EXPENSES":87752,"AUXILIARY PROGRAMS":66595,"PROFESSIONAL DEVLPMENT":32200},"All other expenses":111776},"Functional Expenses":{"value":null,"Program Service Expenses":3613118,"Management And General Expenses":692912,"Fundraising Expenses":228044}},"Assets":{"value":8488426,"Non-interest bearing cash":105060,"Savings and temp cash investments":1817722,"Pledges and grants receivable":156150,"Accounts receivable":13531,"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":118557,"Land, building, equipment":4701696,"Investments publicly traded":1575710,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1011918,"Sum of Total Liabilities":0,"Accounts payable, accrued":361003,"Grants payable":0,"Deferred, revenue":620929,"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":29986},"Fund balance":{"value":7476508,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6392951,"Temporarily restricted net assets":1055057,"Permanently restricted net assets":28500},"Ratings":{"Program Expense Ratio":{"score":0.7968811272158328,"percentile":0.6209922019124648},"Fundraising Efficiency":{"score":6.036519268211398,"percentile":0.251143196456979},"Operating Margin":{"score":0.218001538445618,"percentile":0.7736250934695341},"Liabilities to Assets Ratio":{"score":0.11921150045956694,"percentile":0.30788239901807996},"Operating Reserve Ratio":{"score":1.8721410369570501,"percentile":0.598676423364258},"Officer Compensation Ratio":{"score":0.06050099755760493,"percentile":0.7070020859106042},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5743647615599271,"percentile":0.5298496135196044}},"source_xml":"201631279349301078_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE DENTS","SHAUN HAUTLY","ANTHONY HASEK","JIM WOOD","MELANIE SCHMICKLE","NIK BRYM","KYLE EASH","JESSICA EVENSON","ALICIA KONSTANTINOVICH","EMILY LEVIN","STEVE MCCONNELL","DENISE MICKA","ROB O'BLENNIS","LEE QUARLES","STEFANI WEEDEN-SMITH","STEVE WANG","ANDREW YEE","CARL PELOFSKY","ANDREW GILLENTINE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER (THRU 6/22)","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THRU 6/22)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THRU 6/22)","HEAD OF SCHOOL","CFO & DIRECTOR OF FACILITIES"],"Hours":[4.0,4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,296644,119782],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,277280,114078],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19364,5704]},"Basic":{"value":null,"mission":"To be the innovative leader and ongoing advocate for experiential education in pre-k - 8th grade.","year":2022,"name":"THE COLLEGE SCHOOL ASSOCIATION","phone":3149629355,"website":"WWW.THECOLLEGESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW GILLENTINE","year_formation":1963,"state_legal_domicile":"MO","total_volunteers":60,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"7825 BIG BEND BOULEVARD, WEBSTER GROVES, MO, 631192701, USA","city":"WEBSTER GROVES","state":"MO","country":"USA","zip_code":631192701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"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":5637937,"Contributions":{"value":251085,"Other contributions":175070,"Contributions from gifts and grants":0,"Fundraising revenue":76015,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5375546,"Total revenue":{"value":5375546,"TUITION":4806988,"AUX PROGRAM FEES":363310,"ACTIVITY FEES":177123,"ADMINISTRATIVE FEES":22200,"APPLICATION FEES":5925},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17325,"Investment income total":48190,"Net investment gain":-30865,"Income from invest bond proceeds":0},"Other revenues":{"value":-6019,"Other total":4499,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10518,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6120369,"Grant expense":{"value":894866,"Grants to domestic orgs":0,"Grants to domestic individuals":894866,"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":3421820,"Current officers":416432,"Disqualified persons":0,"Other salaries and wages":2467144,"Pension plan contributions":108762,"Other employee benefits":217092,"Payroll taxes":212390},"Other expenses":{"value":1803683,"Management services":0,"Legal":3305,"Accounting":28900,"Lobbying services":0,"Investment management fees":98,"Other services":131113,"Advertising":64295,"Office expenses":181623,"Information technology":0,"Royalties":0,"Occupancy":62247,"Travel":0,"Conferences and meetings":3569,"Interest":1519,"Payments to affiliates":0,"Depreciation and depletion":334843,"Insurance":127072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":724945,"LUNCH PROGRAM EXPENSES":358504,"CLASSROOM EXPENSES":189536,"SUMMER PROGRAM EXPENSES":109381,"AUXILIARY PROGRAMS":67524},"All other expenses":140154},"Functional Expenses":{"value":null,"Program Service Expenses":5154220,"Management And General Expenses":747047,"Fundraising Expenses":219102}},"Assets":{"value":7975431,"Non-interest bearing cash":0,"Savings and temp cash investments":362531,"Pledges and grants receivable":0,"Accounts receivable":137920,"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":203147,"Land, building, equipment":5033746,"Investments publicly traded":2238087,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":967258,"Sum of Total Liabilities":0,"Accounts payable, accrued":495968,"Grants payable":0,"Deferred, revenue":436833,"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":34457},"Fund balance":{"value":7008173,"Net assets without donor restriction":6701063,"Net assets with donor restriction":307110,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8421420342466279,"percentile":0.681625152054651},"Fundraising Efficiency":{"score":1.1459731084152587,"percentile":0.04600531683558996},"Operating Margin":{"score":-0.08556888805249153,"percentile":0.23856787859976167},"Liabilities to Assets Ratio":{"score":0.12127971516523683,"percentile":0.3061144267845233},"Operating Reserve Ratio":{"score":1.3030964309504869,"percentile":0.4987818948038088},"Officer Compensation Ratio":{"score":0.06803936167900988,"percentile":0.6734785575129655},"Program Expense Growth":{"score":0.0392878746552799,"percentile":0.48870180916725864},"Revenue Growth":{"score":0.01310484799255179,"percentile":0.43002549658426403},"Asset Growth":{"score":0.003047482333373263,"percentile":0.33277251742234765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5041553389207738,"percentile":0.3318477804600168}},"source_xml":"202440999349300649_public.xml"},{"Organization":{"value":null,"Person":["Alicia Konstantinovich","Amy Kohlbecker","Andres Bonifacio","ANTHONY HASEK","Brett Bennett","DAVE EBENHOH","Heni Takacs","JEFF TODISMAN","JERRY BURKA","KATHLEEN UNWIN","KATHY CASSO","SION LEVY","ELIOT FRICK","JIM MORGAN","HARLEE SORKIN","ADAM STEINBERG","ED MAGGART","MARC LANGHAUSER"],"Title":["PERSONNEL CHAIR","TRUSTEE","DEVELOPMENT CHAIR","VICE PRESIDENT","Building & Grounds Chair","TRUSTEE","BOARD ATTORNEY","TRUstee","TRUSTEE","TRUSTEE","SECRETARY","TRUstee","TRUSTEE","PRESIDENT","TREASURER","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER"],"Hours":[2.0,2.0,2.0,4.0,2.0,2.0,4.0,2.0,2.0,2.0,4.0,2.0,2.0,4.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187351,94060],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174969,89581],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12382,4479]},"Basic":{"value":null,"mission":"To engage children, ages three to fourteen, in joyful, meaningful and creative learning through an adventurous, theme-based, experiential curriculum.","year":2015,"name":"The College School Association","phone":3149629355,"website":"WWW.THECOLLEGESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC LANGHAUSER","year_formation":1963,"state_legal_domicile":"MO","total_volunteers":175,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"7825 Big Bend Boulevard, Webster Groves, MO, 631192701, USA","city":"Webster Groves","state":"MO","country":"USA","zip_code":631192701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":99,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":99,"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":4955648,"Contributions":{"value":373407,"Other contributions":306330,"Contributions from gifts and grants":0,"Fundraising revenue":67077,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4521266,"Total revenue":{"value":4521266,"TUITION":4046855,"AUX. PROG. FEES":289347,"ACTIVITY FEES":156617,"ADMIN. FEES":21700,"APPLICATION FEES":6747},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67385,"Investment income total":64460,"Net investment gain":2925,"Income from invest bond proceeds":0},"Other revenues":{"value":-6410,"Other total":17008,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-23418,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4728661,"Grant expense":{"value":379500,"Grants to domestic orgs":0,"Grants to domestic individuals":379500,"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":3105156,"Current officers":289228,"Disqualified persons":0,"Other salaries and wages":2269371,"Pension plan contributions":124893,"Other employee benefits":233880,"Payroll taxes":187784},"Other expenses":{"value":1244005,"Management services":22763,"Legal":0,"Accounting":22300,"Lobbying services":0,"Investment management fees":7634,"Other services":21796,"Advertising":114447,"Office expenses":38240,"Information technology":11677,"Royalties":0,"Occupancy":87444,"Travel":12284,"Conferences and meetings":2948,"Interest":738,"Payments to affiliates":0,"Depreciation and depletion":333761,"Insurance":93843,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":402929,"CLASSROOM EXPENSES":166966,"SUMMER PROGRAM EXPENSES":143184,"AUXILIARY PROGRAMS":62077,"PROFESSIONAL DEVLPMENT":30702},"All other expenses":71201},"Functional Expenses":{"value":null,"Program Service Expenses":3772549,"Management And General Expenses":714168,"Fundraising Expenses":241944}},"Assets":{"value":8931837,"Non-interest bearing cash":675825,"Savings and temp cash investments":1343925,"Pledges and grants receivable":45280,"Accounts receivable":12433,"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":71283,"Land, building, equipment":5245181,"Investments publicly traded":1537910,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1313913,"Sum of Total Liabilities":0,"Accounts payable, accrued":646602,"Grants payable":0,"Deferred, revenue":603035,"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":64276},"Fund balance":{"value":7617924,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7194044,"Temporarily restricted net assets":395130,"Permanently restricted net assets":28750},"Ratings":{"Program Expense Ratio":{"score":0.7978049177134923,"percentile":0.6220996834040907},"Fundraising Efficiency":{"score":1.5433612736831663,"percentile":0.05917259746331835},"Operating Margin":{"score":0.0458036971148879,"percentile":0.5154626989049008},"Liabilities to Assets Ratio":{"score":0.14710445342878514,"percentile":0.2856742834294442},"Operating Reserve Ratio":{"score":1.8888723467383262,"percentile":0.6010368495262677},"Officer Compensation Ratio":{"score":0.059511772994511554,"percentile":0.711570479212443},"Program Expense Growth":{"score":0.026113988305034162,"percentile":0.4319345056259592},"Revenue Growth":{"score":0.021133879599754643,"percentile":0.47044655558140586},"Asset Growth":{"score":0.10335712372906806,"percentile":0.6912250019415015},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49983013197359705,"percentile":0.3211440003695717}},"source_xml":"201721079349301037_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY HASEK","STEPHANIE DENTS","MARK SMITH","JIL ARBET","NICK BRYM","KYLE EASH","DIANE GRABOWSKI","SHAUN HAUTLY","STEVE MCCONNELL","ROB O'BLENNIS","MELANIE SCHMICKLE","JENNY STURM","JEFF TODISMAN","STEFANI WEEDEN-SMITH","ANDREW YEE","CARL PELOFSKY","ANDREW GILLENTINE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO & DIRECTOR OF FACILITIES"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,276890,130330],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,258467,107632],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18423,22698]},"Basic":{"value":null,"mission":"To be the innovative leader and ongoing advocate for experiential education in pre-k - 8th grade.","year":2020,"name":"THE COLLEGE SCHOOL ASSOCIATION","phone":3149629355,"website":"WWW.THECOLLEGESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW GILLENTINE","year_formation":1963,"state_legal_domicile":"MO","total_volunteers":68,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"7825 BIG BEND BOULEVARD, WEBSTER GROVES, MO, 631192701, USA","city":"WEBSTER GROVES","state":"MO","country":"USA","zip_code":631192701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":101,"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":5974156,"Contributions":{"value":948689,"Other contributions":269289,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":679400,"Related organizations":0},"Program revenue":{"value":4269949,"Total revenue":{"value":4269949,"TUITION":4076298,"ACTIVITY FEES":156643,"ADMINISTRATIVE FEES":20390,"AUX PROGRAM FEES":9868,"APPLICATION FEES":6750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":753612,"Investment income total":102272,"Net investment gain":651340,"Income from invest bond proceeds":0},"Other revenues":{"value":1906,"Other total":1906,"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":5223439,"Grant expense":{"value":654898,"Grants to domestic orgs":0,"Grants to domestic individuals":654898,"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":3468435,"Current officers":384493,"Disqualified persons":0,"Other salaries and wages":2589958,"Pension plan contributions":124022,"Other employee benefits":163660,"Payroll taxes":206302},"Other expenses":{"value":1100106,"Management services":0,"Legal":7262,"Accounting":28200,"Lobbying services":0,"Investment management fees":15865,"Other services":25698,"Advertising":63446,"Office expenses":168828,"Information technology":0,"Royalties":0,"Occupancy":46169,"Travel":0,"Conferences and meetings":1209,"Interest":1207,"Payments to affiliates":0,"Depreciation and depletion":333723,"Insurance":103773,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":197789,"CLASSROOM EXPENSES":97687,"LUNCH PROGRAM EXPENSES":85915,"SUMMER PROGRAM EXPENSES":9281,"AUXILIARY PROGRAMS":4906},"All other expenses":106937},"Functional Expenses":{"value":null,"Program Service Expenses":4336272,"Management And General Expenses":715545,"Fundraising Expenses":171622}},"Assets":{"value":8849963,"Non-interest bearing cash":0,"Savings and temp cash investments":623641,"Pledges and grants receivable":0,"Accounts receivable":61961,"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":131321,"Land, building, equipment":5503549,"Investments publicly traded":2529491,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":761208,"Sum of Total Liabilities":0,"Accounts payable, accrued":429512,"Grants payable":0,"Deferred, revenue":331696,"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":8088755,"Net assets without donor restriction":7756809,"Net assets with donor restriction":331946,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8301565309750913,"percentile":0.6648516107723168},"Fundraising Efficiency":{"score":5.527781985992472,"percentile":0.2284635996455443},"Operating Margin":{"score":0.12566076279226723,"percentile":0.6644575689585562},"Liabilities to Assets Ratio":{"score":0.08601256299037634,"percentile":0.34001397826731755},"Operating Reserve Ratio":{"score":1.6942789989506912,"percentile":0.5719235795862747},"Officer Compensation Ratio":{"score":0.07796013316131384,"percentile":0.6324362761880435},"Program Expense Growth":{"score":0.035013403026499315,"percentile":0.47060370985114836},"Revenue Growth":{"score":0.0166671736775455,"percentile":0.4477627986161797},"Asset Growth":{"score":0.01793477817374129,"percentile":0.39514111561900817},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.588118787322797,"percentile":0.5704511034454761}},"source_xml":"202210249349301661_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MELANIE SCHMICKLE","STEPHANIE DENTS","ALICIA KONSTANTINOVICH","SHAUN HAUTLY","JESSICA EVENSON","JIM WOOD","DION BEUCKMAN","NIK BRYM","KYLE EASH","EMILY LEVIN","STEVE MCCONNELL","DENISE MICKA","LEE QUARLES","TAMMY RITTERSKAMP","LAUREN TALLEY","MICHELLE TOWNSON","STEVE WANG","STEFANI WEEDEN-SMITH","CARL PELOFSKY","ANDREW GILLENTINE"],"Title":["PRESIDENT","PRESIDENT (THRU 6/23)","VICE PRESIDENT","VICE PRESIDENT (THRU 6/23)","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE (THRU 6/23)","TRUSTEE","TRUSTEE (THRU 6/23)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO & DIRECTOR OF FACILITIES"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,305378,123678],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285598,117788],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19780,5890]},"Basic":{"value":null,"mission":"To be the innovative leader and ongoing advocate for experiential education in pre-k - 8th grade.","year":2023,"name":"THE COLLEGE SCHOOL ASSOCIATION","phone":3149629355,"website":"WWW.THECOLLEGESCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW GILLENTINE","year_formation":1963,"state_legal_domicile":"MO","total_volunteers":75,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"7825 BIG BEND BOULEVARD, WEBSTER GROVES, MO, 631192701, USA","city":"WEBSTER GROVES","state":"MO","country":"USA","zip_code":631192701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"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":6689646,"Contributions":{"value":995802,"Other contributions":922689,"Contributions from gifts and grants":0,"Fundraising revenue":73113,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5575928,"Total revenue":{"value":5575928,"TUITION":4859343,"AUX PROGRAM FEES":511617,"ACTIVITY FEES":176954,"ADMINISTRATIVE FEES":21800,"APPLICATION FEES":6214},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":126715,"Investment income total":66363,"Net investment gain":60352,"Income from invest bond proceeds":0},"Other revenues":{"value":-8799,"Other total":3049,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11848,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6751804,"Grant expense":{"value":1005696,"Grants to domestic orgs":0,"Grants to domestic individuals":1005696,"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":3689807,"Current officers":415157,"Disqualified persons":0,"Other salaries and wages":2678710,"Pension plan contributions":99510,"Other employee benefits":267627,"Payroll taxes":228803},"Other expenses":{"value":2056301,"Management services":0,"Legal":3505,"Accounting":31000,"Lobbying services":0,"Investment management fees":447,"Other services":131720,"Advertising":78157,"Office expenses":182227,"Information technology":0,"Royalties":0,"Occupancy":66508,"Travel":0,"Conferences and meetings":2026,"Interest":1800,"Payments to affiliates":0,"Depreciation and depletion":329214,"Insurance":137943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":885145,"LUNCH PROGRAM EXPENSES":378268,"CLASSROOM EXPENSES":204821,"SUMMER PROGRAM EXPENSES":192782,"CAPITAL CAMPAIGN EXPENS":109274},"All other expenses":206609},"Functional Expenses":{"value":null,"Program Service Expenses":5645376,"Management And General Expenses":824885,"Fundraising Expenses":281543}},"Assets":{"value":8209445,"Non-interest bearing cash":0,"Savings and temp cash investments":601782,"Pledges and grants receivable":164000,"Accounts receivable":235638,"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":187185,"Land, building, equipment":4746272,"Investments publicly traded":2274568,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1047084,"Sum of Total Liabilities":0,"Accounts payable, accrued":467598,"Grants payable":0,"Deferred, revenue":525401,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":30000,"Unsecured notes loans payable":0,"Other liabilities":24085},"Fund balance":{"value":7162361,"Net assets without donor restriction":6224242,"Net assets with donor restriction":938119,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8361285369065808,"percentile":0.6730941812410882},"Fundraising Efficiency":{"score":3.5369446230238366,"percentile":0.1379986693510062},"Operating Margin":{"score":-0.009291672533942752,"percentile":0.3620061552834412},"Liabilities to Assets Ratio":{"score":0.1275462592172796,"percentile":0.3008705281425292},"Operating Reserve Ratio":{"score":1.2158891164494703,"percentile":0.4791806572776405},"Officer Compensation Ratio":{"score":0.06354686836288494,"percentile":0.693141109825562},"Program Expense Growth":{"score":0.043339531107790784,"percentile":0.5054674331898602},"Revenue Growth":{"score":0.020918516584003653,"percentile":0.4693765221449607},"Asset Growth":{"score":0.00011983622410949974,"percentile":0.32046746309815416},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5336879355096046,"percentile":0.4106813418092174}},"source_xml":"202511019349300211_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}