{"success":true,"data":{"_id":742195163,"filings":[{"Organization":{"value":null,"Person":["Stephanie Sayre","Mario Colorado","Travis Bragg","Lisa Bevins","Amanda Bunch","Kandice Stellmon","Carl Illig"],"Title":["Board President","Vice President","Secretary","Treasurer","Director","Director",""],"Hours":[40.0,5.0,5.0,5.0,5.0,0.0,0.0],"Total Compensation":[68693,0,0,0,0,0,0],"Direct compensation":[68693,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of community montessori school is to provide authentic montessori education in a nature-rich environment that cultivates collaboration curiosity love of learning and respect for oneself others and the world.","year":2020,"name":"CHILDRENS COMMUNITY SCHOOL INC","phone":5128637920,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1981,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"500 PLEASANT VALLEY DR, GEORGETOWN, TX, 786267529, USA","city":"GEORGETOWN","state":"TX","country":"USA","zip_code":786267529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"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":1603798,"Contributions":{"value":295941,"Other contributions":41041,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":254900,"Related organizations":0},"Program revenue":{"value":1307856,"Total revenue":{"value":1307856,"VARIOUS":1307856},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"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":2002817,"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":1451535,"Current officers":68693,"Disqualified persons":0,"Other salaries and wages":1151777,"Pension plan contributions":8332,"Other employee benefits":137396,"Payroll taxes":85337},"Other expenses":{"value":551282,"Management services":0,"Legal":790,"Accounting":914,"Lobbying services":0,"Investment management fees":0,"Other services":620,"Advertising":4921,"Office expenses":20158,"Information technology":4270,"Royalties":0,"Occupancy":117626,"Travel":0,"Conferences and meetings":0,"Interest":63968,"Payments to affiliates":0,"Depreciation and depletion":133321,"Insurance":34041,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21690,"VARIOUS":21690},"All other expenses":148963},"Functional Expenses":{"value":null,"Program Service Expenses":1822565,"Management And General Expenses":140196,"Fundraising Expenses":40056}},"Assets":{"value":3434360,"Non-interest bearing cash":326685,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3107675,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3153062,"Sum of Total Liabilities":0,"Accounts payable, accrued":15516,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2887731,"Unsecured notes loans payable":0,"Other liabilities":249815},"Fund balance":{"value":281298,"Net assets without donor restriction":281298,"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":0.9100007639240131,"percentile":0.7870842161230294},"Fundraising Efficiency":{"score":7.38818154583583,"percentile":0.3074903249529328},"Operating Margin":{"score":-0.24879629479522983,"percentile":0.1300910452874541},"Liabilities to Assets Ratio":{"score":0.9180930362571192,"percentile":0.06168852716913048},"Operating Reserve Ratio":{"score":1.7147647538442103,"percentile":0.5751473397006907},"Officer Compensation Ratio":{"score":0.034298190997979344,"percentile":0.837081639640018},"Program Expense Growth":{"score":0.04641324231986809,"percentile":0.517640944609302},"Revenue Growth":{"score":0.019287489876419667,"percentile":0.4610214703804834},"Asset Growth":{"score":0.06212875446135709,"percentile":0.5712329193425978},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5574708236670979,"percentile":0.4794068774331886}},"source_xml":"202212699349300406_public.xml"},{"Organization":{"value":null,"Person":["PARAG VED","LISA DYER","TOM COMFORT","STEPHANIE BLANCK","CHRISTINE GOLA","TAMARA HUDGINS","YAPHET SMITH","CAREY CHAUDOIR","KRISTEN JERNIGAN","LEO FOUST","LIANNE MARKS","VICKI L REES","SHAWN EDWARDS"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT-EL","DIRECTOR","SECRETARY","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,86272],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,78152],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,8120]},"Basic":{"value":null,"mission":"Community montessori school is a diverse partnership of parents, teachers and children; an independent non-profit school embracing montessori principles to develop a child's full potential and life-long love of learning. our community strives to instill in each child a sense of duty and personal responsibility for the world in which we live.","year":2013,"name":"CHILDREN'S COMMUNITY SCHOOL INC","phone":5128637920,"website":"WWW.COMMUNITY-MONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEO FOUST","year_formation":1981,"state_legal_domicile":"TX","total_volunteers":75,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"500 PLEASANT VALLEY DR, GEORGETOWN, TX, 786267529, USA","city":"GEORGETOWN","state":"TX","country":"USA","zip_code":786267529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":1308366,"Contributions":{"value":61980,"Other contributions":51935,"Contributions from gifts and grants":0,"Fundraising revenue":10045,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1245100,"Total revenue":1245100,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":244,"Investment income total":244,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1042,"Other total":1263,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-221,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1429609,"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":929826,"Current officers":89199,"Disqualified persons":0,"Other salaries and wages":691790,"Pension plan contributions":6520,"Other employee benefits":83505,"Payroll taxes":58812},"Other expenses":{"value":499783,"Management services":0,"Legal":1920,"Accounting":11000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10543,"Office expenses":7506,"Information technology":10479,"Royalties":0,"Occupancy":98373,"Travel":538,"Conferences and meetings":22693,"Interest":91848,"Payments to affiliates":0,"Depreciation and depletion":72932,"Insurance":30571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136874,"CLASSROOM":58439,"BAD DEBT EXPENSE":49413,"OTHER MAINTENANCE AND REP":21177,"ADMINISTRATIVE":7845},"All other expenses":4506},"Functional Expenses":{"value":null,"Program Service Expenses":1304806,"Management And General Expenses":98366,"Fundraising Expenses":26437}},"Assets":{"value":2460970,"Non-interest bearing cash":91178,"Savings and temp cash investments":134105,"Pledges and grants receivable":0,"Accounts receivable":105626,"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":5084,"Land, building, equipment":2124877,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":100},"Liabilities":{"value":2101193,"Sum of Total Liabilities":0,"Accounts payable, accrued":101845,"Grants payable":0,"Deferred, revenue":333456,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1665892,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":359777,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":319841,"Temporarily restricted net assets":39936,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9127013050421479,"percentile":0.7912142621220788},"Fundraising Efficiency":{"score":2.3444415024397625,"percentile":0.08825774267783029},"Operating Margin":{"score":-0.09266749518101204,"percentile":0.23079887638869387},"Liabilities to Assets Ratio":{"score":0.8538068322653263,"percentile":0.07167651536380366},"Operating Reserve Ratio":{"score":1.7214287263160766,"percentile":0.5761743675907021},"Officer Compensation Ratio":{"score":0.06034657028600128,"percentile":0.7077136690879379},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5565729166528149,"percentile":0.47673748190888576}},"source_xml":"201531039349301208_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE BLANCK","TRAVIS BRAGG","CAREY CHAUDOIR","TOM COMFORT","ALLAN JONES","LEO FOUST","CHRISTINE GOLA","TAMARA HUDGINS","KRISTEN JERNIGAN","BECKI HARDIE","CAMEY STANLEY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER","PRESIDENT ELECT","EXECUTIVE DIRECTOR","FINANCE MANAGER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,31170,46211],"Direct compensation":[0,0,0,0,0,0,0,0,0,31170,46211],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Community montessori school is a diverse partnership of parents, teachers and children, an independent non-profit school embracing montessori principles to develop a child's full potential and life-long love of learning. our community strives to instill in each child a sense of duty and personal responsibility for the world in which we live.","year":2014,"name":"CHILDREN'S COMMUNITY SCHOOL INC","phone":5128637920,"website":"WWW.COMMUNITY-MONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTEN JERNIGAN","year_formation":1981,"state_legal_domicile":"TX","total_volunteers":100,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"500 PLEASANT VALLEY DR, GEORGETOWN, TX, 786267529, USA","city":"GEORGETOWN","state":"TX","country":"USA","zip_code":786267529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"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":1543290,"Contributions":{"value":65867,"Other contributions":61832,"Contributions from gifts and grants":0,"Fundraising revenue":4035,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1492295,"Total revenue":1492295,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53,"Investment income total":53,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-14925,"Other total":157,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-15082,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1620799,"Grant expense":{"value":83174,"Grants to domestic orgs":0,"Grants to domestic individuals":83174,"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":1063982,"Current officers":77381,"Disqualified persons":0,"Other salaries and wages":808648,"Pension plan contributions":8239,"Other employee benefits":104492,"Payroll taxes":65222},"Other expenses":{"value":473643,"Management services":0,"Legal":546,"Accounting":6250,"Lobbying services":0,"Investment management fees":0,"Other services":1680,"Advertising":6177,"Office expenses":14639,"Information technology":15031,"Royalties":0,"Occupancy":194844,"Travel":0,"Conferences and meetings":10539,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":75103,"Insurance":17754,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123663,"CLASSROOM":92384,"BAD DEBT":31279},"All other expenses":7417},"Functional Expenses":{"value":null,"Program Service Expenses":1480589,"Management And General Expenses":107929,"Fundraising Expenses":32281}},"Assets":{"value":2326732,"Non-interest bearing cash":13801,"Savings and temp cash investments":118845,"Pledges and grants receivable":0,"Accounts receivable":87485,"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":8208,"Land, building, equipment":2098393,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2044464,"Sum of Total Liabilities":0,"Accounts payable, accrued":115281,"Grants payable":0,"Deferred, revenue":341072,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1588111,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":282268,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":257232,"Temporarily restricted net assets":25036,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9134932832510385,"percentile":0.7924031079567883},"Fundraising Efficiency":{"score":2.0404262569313216,"percentile":0.07673697216869864},"Operating Margin":{"score":-0.05022322441018862,"percentile":0.28495791145090194},"Liabilities to Assets Ratio":{"score":0.8786847819172986,"percentile":0.0680856738327819},"Operating Reserve Ratio":{"score":1.4355462953765397,"percentile":0.526076949488699},"Officer Compensation Ratio":{"score":0.04774250230904634,"percentile":0.7679877433826916},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5664408132764277,"percentile":0.5061696274065407}},"source_xml":"201600829349300230_public.xml"},{"Organization":{"value":null,"Person":["DEEDEE HU LESCHKE","CARL ILLIG","JOE PAYNE","CHRIS SHEPHERD","STEPHANIE SAYRE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,106549],"Direct compensation":[0,0,0,0,93185],"Other compensation":[0,0,0,0,13364]},"Basic":{"value":null,"mission":"The mission of community montessori school is to provide authentic montessori education in a nature-rich environment that cultivates collaboration, curiosity, love of learning, and respect for oneself, others and the world.","year":2023,"name":"CHILDRENS COMMUNITY SCHOOL INC","phone":5128637920,"website":"COMMUNITY-MONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE SAYRE","year_formation":1981,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"500 PLEASANT VALLEY DR, GEORGETOWN, TX, 786267529, USA","city":"GEORGETOWN","state":"TX","country":"USA","zip_code":786267529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"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":2896511,"Contributions":{"value":66295,"Other contributions":15720,"Contributions from gifts and grants":0,"Fundraising revenue":32436,"Dues":0,"Campaigns":0,"Grant revenue":18139,"Related organizations":0},"Program revenue":{"value":2817974,"Total revenue":{"value":2817974,"ELEMENTARY AND SECONDA":2540662,"ENRICHMENT AND SUMMER":177260,"REGISTRATION AND OTHER":100052},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12197,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7165,"Net income from gaming":0,"Net income":5032,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2927360,"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":2183716,"Current officers":120087,"Disqualified persons":0,"Other salaries and wages":1741805,"Pension plan contributions":13488,"Other employee benefits":171483,"Payroll taxes":136853},"Other expenses":{"value":743644,"Management services":0,"Legal":0,"Accounting":33993,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15422,"Office expenses":40049,"Information technology":0,"Royalties":0,"Occupancy":184283,"Travel":0,"Conferences and meetings":0,"Interest":77678,"Payments to affiliates":0,"Depreciation and depletion":173731,"Insurance":40303,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178185,"ENRICHMENT/SUMMER CAMP":90938,"CLASSROOM":87247},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2158705,"Management And General Expenses":768655,"Fundraising Expenses":0}},"Assets":{"value":4547519,"Non-interest bearing cash":127103,"Savings and temp cash investments":72396,"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":19917,"Land, building, equipment":3465797,"Investments publicly traded":499688,"Investments other":362618,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2494283,"Sum of Total Liabilities":0,"Accounts payable, accrued":133160,"Grants payable":0,"Deferred, revenue":62597,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2298526,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2053236,"Net assets without donor restriction":2053236,"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":0.7374238221469174,"percentile":0.5626507455712824},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010650399739548719,"percentile":0.3588380246598565},"Liabilities to Assets Ratio":{"score":0.5484931453832298,"percentile":0.1234929936597988},"Operating Reserve Ratio":{"score":1.553453965347617,"percentile":0.5480925715489023},"Officer Compensation Ratio":{"score":0.03639764156099694,"percentile":0.8260889737817985},"Program Expense Growth":{"score":0.04521649380683295,"percentile":0.5129627138280087},"Revenue Growth":{"score":0.086038000695325,"percentile":0.7294537202139731},"Asset Growth":{"score":0.07227559885712041,"percentile":0.6050203724486778},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5875660573640168,"percentile":0.5688404268233054}},"source_xml":"202403539349300200_public.xml"},{"Organization":{"value":null,"Person":["CARL ILLIG","DEEDEE HU LESCHKE","JUSTIN KAZNOWSKI","KANDICE STELLMON","TRAVIS BRAGG"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER"],"Hours":[4.0,2.0,2.0,2.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of community montessori school is to provide authentic montessori education in a nature-rich environment that cultivates collaboration, curiosity, love of learning, and respect for oneself, others and the world.","year":2021,"name":"CHILDRENS COMMUNITY SCHOOL INC","phone":5128637920,"website":"COMMUNITY-MONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE SAYRE","year_formation":1981,"state_legal_domicile":"TX","total_volunteers":14,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"500 PLEASANT VALLEY DR, GEORGETOWN, TX, 786267529, USA","city":"GEORGETOWN","state":"TX","country":"USA","zip_code":786267529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"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":3030193,"Contributions":{"value":608340,"Other contributions":67992,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":540348,"Related organizations":0},"Program revenue":{"value":2418923,"Total revenue":{"value":2418923,"ELEMENTARY AND SECONDA":2128551,"ENRICHMENT AND SUMMER":200738,"REGISTRATION AND OTHER":89634},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2930,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2930,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2148132,"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":1622541,"Current officers":73000,"Disqualified persons":0,"Other salaries and wages":1318920,"Pension plan contributions":6876,"Other employee benefits":116810,"Payroll taxes":106935},"Other expenses":{"value":525591,"Management services":0,"Legal":9968,"Accounting":911,"Lobbying services":0,"Investment management fees":0,"Other services":1626,"Advertising":5815,"Office expenses":25853,"Information technology":6313,"Royalties":0,"Occupancy":143165,"Travel":0,"Conferences and meetings":0,"Interest":90689,"Payments to affiliates":0,"Depreciation and depletion":128377,"Insurance":37153,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75721,"CLASSROOM":31095,"ENRICHMENT/SUMMER CAMP":21699,"OTHER EXPENSES":19030,"PAYROLL FEES":3897},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1954799,"Management And General Expenses":150370,"Fundraising Expenses":42963}},"Assets":{"value":3857272,"Non-interest bearing cash":744903,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3071830,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40539},"Liabilities":{"value":2601380,"Sum of Total Liabilities":0,"Accounts payable, accrued":5526,"Grants payable":0,"Deferred, revenue":47000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2538109,"Unsecured notes loans payable":0,"Other liabilities":10745},"Fund balance":{"value":1255892,"Net assets without donor restriction":1215892,"Net assets with donor restriction":40000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9099994786167703,"percentile":0.787067701578146},"Fundraising Efficiency":{"score":14.159625724460582,"percentile":0.5037504908328269},"Operating Margin":{"score":0.29109069950329897,"percentile":0.8297445176258729},"Liabilities to Assets Ratio":{"score":0.6744092716303128,"percentile":0.09803652867019647},"Operating Reserve Ratio":{"score":1.7956401189498596,"percentile":0.5874918835089271},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04743154121338304,"percentile":0.5216079506358606},"Revenue Growth":{"score":0.07822474462951941,"percentile":0.7072856622518688},"Asset Growth":{"score":0.06698303533798186,"percentile":0.5877562887126289},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6984687180778547,"percentile":0.8462229793197841}},"source_xml":"202311089349301536_public.xml"},{"Organization":{"value":null,"Person":["CARL ILLIG","DEEDEE HU LESCHKE","KANDICE STELLMON","TRAVIS BRAGG","STEPHANIE SAYRE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,1.0,40.0],"Total Compensation":[0,0,0,0,96062],"Direct compensation":[0,0,0,0,90150],"Other compensation":[0,0,0,0,5912]},"Basic":{"value":null,"mission":"The mission of community montessori school is to provide authentic montessori education in a nature-rich environment that cultivates collaboration, curiosity, love of learning, and respect for oneself, others and the world.","year":2022,"name":"CHILDRENS COMMUNITY SCHOOL INC","phone":5128637920,"website":"COMMUNITY-MONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE SAYRE","year_formation":1981,"state_legal_domicile":"TX","total_volunteers":14,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"500 PLEASANT VALLEY DR, GEORGETOWN, TX, 786267529, USA","city":"GEORGETOWN","state":"TX","country":"USA","zip_code":786267529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"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":3798392,"Contributions":{"value":1136672,"Other contributions":65581,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1071091,"Related organizations":0},"Program revenue":{"value":2614480,"Total revenue":{"value":2614480,"ELEMENTARY AND SECONDA":2328408,"ENRICHMENT AND SUMMER":206030,"REGISTRATION AND OTHER":80042},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39374,"Investment income total":39374,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7866,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7866,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2706764,"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":1987920,"Current officers":97305,"Disqualified persons":0,"Other salaries and wages":1624932,"Pension plan contributions":12636,"Other employee benefits":126355,"Payroll taxes":126692},"Other expenses":{"value":718844,"Management services":0,"Legal":6708,"Accounting":3630,"Lobbying services":0,"Investment management fees":0,"Other services":8947,"Advertising":10749,"Office expenses":37664,"Information technology":0,"Royalties":0,"Occupancy":174451,"Travel":0,"Conferences and meetings":0,"Interest":81000,"Payments to affiliates":0,"Depreciation and depletion":160018,"Insurance":38286,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186466,"ENRICHMENT/SUMMER CAMP":89944,"CLASSROOM":74698,"EMPLOYEE TRAINING":13384,"EMPLOYEE ON-BOARDING":8440},"All other expenses":10925},"Functional Expenses":{"value":null,"Program Service Expenses":1964116,"Management And General Expenses":742648,"Fundraising Expenses":0}},"Assets":{"value":4760836,"Non-interest bearing cash":1068305,"Savings and temp cash investments":8515,"Pledges and grants receivable":0,"Accounts receivable":3540,"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":13284,"Land, building, equipment":3282889,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":384303},"Liabilities":{"value":2552308,"Sum of Total Liabilities":0,"Accounts payable, accrued":82665,"Grants payable":0,"Deferred, revenue":49665,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2419978,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2208528,"Net assets without donor restriction":2208528,"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":0.7256325265150564,"percentile":0.5538637993120282},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28739213856810986,"percentile":0.827388341483109},"Liabilities to Assets Ratio":{"score":0.5361050034069647,"percentile":0.12642097362810598},"Operating Reserve Ratio":{"score":1.7588663067781307,"percentile":0.5819347774641546},"Officer Compensation Ratio":{"score":0.03548961047213573,"percentile":0.8307843482957901},"Program Expense Growth":{"score":0.044408123337104505,"percentile":0.5097429222425688},"Revenue Growth":{"score":0.09921047587755599,"percentile":0.7621045782704822},"Asset Growth":{"score":0.07614796469269723,"percentile":0.6170843161162568},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6687353636394697,"percentile":0.7862229753200904}},"source_xml":"202421069349301902_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE BLANCK","TRAVIS BRAGG","TOM COMFORT","ALLAN JONES","PARAG VED","KRISTEN JERNIGAN","CHRISTINE GOLA","TAMARA HUDGINS","LEO FOUST","BECKI HARDIE","CAMEY STANLEY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER","PAST PRESIDENT","EXECUTIVE DIRECTOR","FINANCE MANAGER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,68207,37813],"Direct compensation":[0,0,0,0,0,0,0,0,0,68207,37813],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of community montessori school is to provide authentic montessori education in a nature-rich environment that cultivates collaboration, curiosity, love of learning, and respect for oneself, others, and the world.","year":2015,"name":"CHILDREN'S COMMUNITY SCHOOL INC","phone":5128637920,"website":"WWW.COMMUNITY-MONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTEN JERNIGAN","year_formation":1981,"state_legal_domicile":"TX","total_volunteers":25,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"500 PLEASANT VALLEY DR, GEORGETOWN, TX, 786267529, USA","city":"GEORGETOWN","state":"TX","country":"USA","zip_code":786267529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"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":1575745,"Contributions":{"value":65263,"Other contributions":61105,"Contributions from gifts and grants":0,"Fundraising revenue":4158,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1513507,"Total revenue":1513507,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3038,"Other total":3338,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6376,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1531477,"Grant expense":{"value":51495,"Grants to domestic orgs":0,"Grants to domestic individuals":51495,"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":1006835,"Current officers":117855,"Disqualified persons":0,"Other salaries and wages":725862,"Pension plan contributions":3609,"Other employee benefits":94361,"Payroll taxes":65148},"Other expenses":{"value":473147,"Management services":0,"Legal":4633,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":226,"Advertising":5166,"Office expenses":37085,"Information technology":14032,"Royalties":0,"Occupancy":207409,"Travel":0,"Conferences and meetings":2952,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":77214,"Insurance":13748,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":94594,"All other expenses":6088},"Functional Expenses":{"value":null,"Program Service Expenses":1396401,"Management And General Expenses":106364,"Fundraising Expenses":28712}},"Assets":{"value":2218572,"Non-interest bearing cash":93915,"Savings and temp cash investments":66198,"Pledges and grants receivable":0,"Accounts receivable":18916,"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":1049,"Land, building, equipment":2038494,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1892036,"Sum of Total Liabilities":0,"Accounts payable, accrued":95454,"Grants payable":0,"Deferred, revenue":251366,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1545216,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":326536,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":301972,"Temporarily restricted net assets":24564,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9118001772145452,"percentile":0.7898443604843193},"Fundraising Efficiency":{"score":2.2730217330732794,"percentile":0.08550619865456602},"Operating Margin":{"score":0.028093378052921,"percentile":0.47308291412582726},"Liabilities to Assets Ratio":{"score":0.8528170372654121,"percentile":0.07181949353771429},"Operating Reserve Ratio":{"score":1.4486485921760497,"percentile":0.5286210766251322},"Officer Compensation Ratio":{"score":0.06922728842809915,"percentile":0.6683426558706589},"Program Expense Growth":{"score":0.0328549025347004,"percentile":0.46124553449397215},"Revenue Growth":{"score":0.09058779631662008,"percentile":0.7414127856957079},"Asset Growth":{"score":-0.051895915004180546,"percentile":0.16175917699400616},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5734725905257785,"percentile":0.5272174151459998}},"source_xml":"201710129349301451_public.xml"},{"Organization":{"value":null,"Person":["DEEDEE HU LESCHKE","CARL ILLIG","JOE PAYNE","CHRIS SHEPHERD","STEPHANIE SAYRE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,107436],"Direct compensation":[0,0,0,0,92566],"Other compensation":[0,0,0,0,14870]},"Basic":{"value":null,"mission":"The mission of community montessori school is to provide authentic montessori education in a nature-rich environment that cultivates collaboration, curiosity, love of learning, and respect for oneself, others and the world.","year":2024,"name":"CHILDRENS COMMUNITY SCHOOL INC","phone":5128637920,"website":"COMMUNITY-MONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTA WAGNER","year_formation":1981,"state_legal_domicile":"TX","total_volunteers":70,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"500 PLEASANT VALLEY DR, GEORGETOWN, TX, 786267529, USA","city":"GEORGETOWN","state":"TX","country":"USA","zip_code":786267529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"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":3184441,"Contributions":{"value":12112,"Other contributions":12112,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3134477,"Total revenue":{"value":3134477,"ELEMENTARY AND SECONDARY":2792962,"ENRICHMENT AND SUMMER CAMP":254230,"REGISTRATION AND OTHER":87285},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16989,"Investment income total":14150,"Net investment gain":2839,"Income from invest bond proceeds":0},"Other revenues":{"value":20863,"Other total":14600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6263,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3105882,"Grant expense":{"value":3389,"Grants to domestic orgs":3389,"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":2370554,"Current officers":115847,"Disqualified persons":0,"Other salaries and wages":1881696,"Pension plan contributions":32554,"Other employee benefits":191586,"Payroll taxes":148871},"Other expenses":{"value":731939,"Management services":0,"Legal":0,"Accounting":46895,"Lobbying services":0,"Investment management fees":0,"Other services":5739,"Advertising":14820,"Office expenses":41849,"Information technology":0,"Royalties":0,"Occupancy":177754,"Travel":0,"Conferences and meetings":0,"Interest":73035,"Payments to affiliates":0,"Depreciation and depletion":163410,"Insurance":47724,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":160713,"ENRICHMENT/SUMMER CAMP":107965,"CLASSROOM":52748},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2274436,"Management And General Expenses":831446,"Fundraising Expenses":0}},"Assets":{"value":4578527,"Non-interest bearing cash":177418,"Savings and temp cash investments":49565,"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":18451,"Land, building, equipment":3466301,"Investments publicly traded":306824,"Investments other":559968,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2407569,"Sum of Total Liabilities":0,"Accounts payable, accrued":174591,"Grants payable":0,"Deferred, revenue":60547,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2172431,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2170958,"Net assets without donor restriction":2170958,"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":0.732299552912828,"percentile":0.5587309579241619},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02466963589527958,"percentile":0.4643998517123293},"Liabilities to Assets Ratio":{"score":0.5258392054911983,"percentile":0.1289128496820067},"Operating Reserve Ratio":{"score":1.4741471182742938,"percentile":0.5335221943717983},"Officer Compensation Ratio":{"score":0.034591140294447764,"percentile":0.8355104913342648},"Program Expense Growth":{"score":0.045652169044516876,"percentile":0.5147060713744033},"Revenue Growth":{"score":0.07902794561655126,"percentile":0.7096558619046539},"Asset Growth":{"score":0.06717648003897878,"percentile":0.5883991570098578},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6015964165683749,"percentile":0.6101950590584762}},"source_xml":"202503499349300920_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEEDEE HU LESCHKE","CARL ILLIG","JOE PAYNE","CHRIS SHEPHERD","STEPHANIE SAYRE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,107436],"Direct compensation":[0,0,0,0,92566],"Other compensation":[0,0,0,0,14870]},"Basic":{"value":null,"mission":"The mission of community montessori school is to provide authentic montessori education in a nature-rich environment that cultivates collaboration, curiosity, love of learning, and respect for oneself, others and the world.","year":2024,"name":"CHILDRENS COMMUNITY SCHOOL INC","phone":5128637920,"website":"COMMUNITY-MONTESSORI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTA WAGNER","year_formation":1981,"state_legal_domicile":"TX","total_volunteers":70,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"500 PLEASANT VALLEY DR, GEORGETOWN, TX, 786267529, USA","city":"GEORGETOWN","state":"TX","country":"USA","zip_code":786267529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"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":3184441,"Contributions":{"value":12112,"Other contributions":12112,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3134477,"Total revenue":{"value":3134477,"ELEMENTARY AND SECONDARY":2792962,"ENRICHMENT AND SUMMER CAMP":254230,"REGISTRATION AND OTHER":87285},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16989,"Investment income total":14150,"Net investment gain":2839,"Income from invest bond proceeds":0},"Other revenues":{"value":20863,"Other total":14600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6263,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3105882,"Grant expense":{"value":3389,"Grants to domestic orgs":3389,"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":2370554,"Current officers":115847,"Disqualified persons":0,"Other salaries and wages":1881696,"Pension plan contributions":32554,"Other employee benefits":191586,"Payroll taxes":148871},"Other expenses":{"value":731939,"Management services":0,"Legal":0,"Accounting":46895,"Lobbying services":0,"Investment management fees":0,"Other services":5739,"Advertising":14820,"Office expenses":41849,"Information technology":0,"Royalties":0,"Occupancy":177754,"Travel":0,"Conferences and meetings":0,"Interest":73035,"Payments to affiliates":0,"Depreciation and depletion":163410,"Insurance":47724,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":160713,"ENRICHMENT/SUMMER CAMP":107965,"CLASSROOM":52748},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2274436,"Management And General Expenses":831446,"Fundraising Expenses":0}},"Assets":{"value":4578527,"Non-interest bearing cash":177418,"Savings and temp cash investments":49565,"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":18451,"Land, building, equipment":3466301,"Investments publicly traded":306824,"Investments other":559968,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2407569,"Sum of Total Liabilities":0,"Accounts payable, accrued":174591,"Grants payable":0,"Deferred, revenue":60547,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2172431,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2170958,"Net assets without donor restriction":2170958,"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":0.732299552912828,"percentile":0.5587309579241619},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02466963589527958,"percentile":0.4643998517123293},"Liabilities to Assets Ratio":{"score":0.5258392054911983,"percentile":0.1289128496820067},"Operating Reserve Ratio":{"score":1.4741471182742938,"percentile":0.5335221943717983},"Officer Compensation Ratio":{"score":0.034591140294447764,"percentile":0.8355104913342648},"Program Expense Growth":{"score":0.045652169044516876,"percentile":0.5147060713744033},"Revenue Growth":{"score":0.07902794561655126,"percentile":0.7096558619046539},"Asset Growth":{"score":0.06717648003897878,"percentile":0.5883991570098578},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6015964165683749,"percentile":0.6101950590584762}},"source_xml":"202503499349300920_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}