Civic Intelligence

Countryside Montessori Schools Inc

EIN 36-2726074 • 501(c)3 • Northbrook, IL

Profile

An education must assist students in developing the qualities of respect, responsibility and resourcefulness so they can become great students and also exceptional adults.

1985 Pfingsten RoadNorthbrook, IL 60062-5853

www.countrysideday.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$155,743

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,942,731

Up $112,733 (+1.7%) from 2024

Liabilities

Down

$2,544,580

Down $141,580 (-5.3%) from 2024

Net Assets

Up

$4,398,151

Up $254,313 (+6.1%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Down

$3,382,151

Down $84,392 (-2.4%) from 2024

Expenses

Down

$3,256,690

Down $524,389 (-14%) from 2024

Net Income

Up

$125,461

Up $439,997 (+140%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,224,245Liabilities 2011: $1,265,583Net Assets 2011: $1,958,6622011Assets 2012: $3,441,049Liabilities 2012: $1,213,038Net Assets 2012: $2,228,0112012Assets 2013: $5,289,542Liabilities 2013: $2,309,629Net Assets 2013: $2,979,9132013Assets 2014: $6,912,059Liabilities 2014: $3,462,438Net Assets 2014: $3,449,6212014Assets 2015: $7,339,675Liabilities 2015: $3,843,116Net Assets 2015: $3,496,5592015Assets 2016: $7,153,454Liabilities 2016: $3,708,428Net Assets 2016: $3,445,0262016Assets 2017: $7,137,824Liabilities 2017: $3,743,619Net Assets 2017: $3,394,2052017Assets 2018: $6,827,156Liabilities 2018: $3,392,163Net Assets 2018: $3,434,9932018Assets 2019: $6,927,623Liabilities 2019: $3,589,543Net Assets 2019: $3,338,0802019Assets 2020: $6,590,416Liabilities 2020: $3,303,058Net Assets 2020: $3,287,3582020Assets 2021: $6,850,025Liabilities 2021: $3,130,910Net Assets 2021: $3,719,1152021Assets 2022: $6,415,907Liabilities 2022: $2,809,676Net Assets 2022: $3,606,2312022Assets 2023: $7,146,985Liabilities 2023: $2,848,784Net Assets 2023: $4,298,2012023Assets 2024: $6,829,998Liabilities 2024: $2,686,160Net Assets 2024: $4,143,8382024Assets 2025: $6,942,731Liabilities 2025: $2,544,580Net Assets 2025: $4,398,1512025

Highlighted filing

2025

Assets$6,942,731
Liabilities$2,544,580
Net Assets$4,398,151
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,963,4732011Expenses 2012: $2,084,1522012Expenses 2013: $2,306,8432013Revenue 2014: $3,371,507Expenses 2014: $2,917,549Net Income 2014: $453,9582014Revenue 2015: $3,261,890Expenses 2015: $3,219,591Net Income 2015: $42,2992015Revenue 2016: $3,355,317Expenses 2016: $3,408,563Net Income 2016: -$53,2462016Revenue 2017: $3,191,209Expenses 2017: $3,265,981Net Income 2017: -$74,7722017Revenue 2018: $3,401,426Expenses 2018: $3,370,186Net Income 2018: $31,2402018Revenue 2019: $3,416,794Expenses 2019: $3,529,258Net Income 2019: -$112,4642019Revenue 2020: $3,208,650Expenses 2020: $3,267,336Net Income 2020: -$58,6862020Revenue 2021: $3,459,190Expenses 2021: $3,104,799Net Income 2021: $354,3912021Revenue 2022: $3,258,598Expenses 2022: $3,296,059Net Income 2022: -$37,4612022Revenue 2023: $4,202,915Expenses 2023: $3,611,932Net Income 2023: $590,9832023Revenue 2024: $3,466,543Expenses 2024: $3,781,079Net Income 2024: -$314,5362024Revenue 2025: $3,382,151Expenses 2025: $3,256,690Net Income 2025: $125,4612025

Highlighted filing

2025

Revenue$3,382,151
Expenses$3,256,690
Net Income$125,461
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,942,731
Liabilities
$2,544,580
Net assets
$4,398,151
Revenue
$3,382,151
Expenses
$3,256,690
Net income
$125,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$2.54$4.40$3.38$3.26$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.83$2.69$4.14$3.47$3.78$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.15$2.85$4.30$4.20$3.61$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.42$2.81$3.61$3.26$3.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.85$3.13$3.72$3.46$3.10$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.59$3.30$3.29$3.21$3.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.93$3.59$3.34$3.42$3.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.83$3.39$3.43$3.40$3.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.14$3.74$3.39$3.19$3.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.15$3.71$3.45$3.36$3.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.34$3.84$3.50$3.26$3.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.91$3.46$3.45$3.37$2.92$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.31$2.98$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.21$2.23$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.27$1.96$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$3,382,151
Mission and Program Overview

Mission

Operation of a school - an education must assist students in developing the qualities of respect, responsibility and resourcefulness so they can become great students and also exceptional adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,111,210$2,918,923▼ $192,287
Savings and Temporary Cash Investments$1,616,190$1,661,761▲ $45,571
Cash and Non-Interest-Bearing Accounts$1,125,461$1,186,284▲ $60,823
Investments in Publicly Traded Securities$874,650$1,015,660▲ $141,010
Prepaid Expenses and Deferred Charges$47,229$48,016▲ $787
Accounts Receivable$47,770$43,330▼ $4,440
Total Assets$6,829,998$6,942,731▲ $112,733
Other Assets Total$7,488$68,757▲ $61,269
Liabilities
Tax Exempt Bond Liabilities$1,803,663$1,727,487▼ $76,176
Deferred Revenue$774,777$688,334▼ $86,443
Accounts Payable and Accrued Expenses$107,720$128,759▲ $21,039
Total Liabilities$2,686,160$2,544,580▼ $141,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,143,838$4,398,151▲ $254,313
Total Net Assets Fund Balance$4,143,838$4,398,151▲ $254,313
Total Liabilities and Net Assets / Fund Balance$6,829,998$6,942,731▲ $112,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,670,430$2,892,782$4,563,212
Leasehold Improvements$132,965$955,425$1,088,390
Land$991,217-$991,217
Other Land Buildings$119,863$308,405$428,268
Equipment$4,448$50,580$55,028
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele AspinallHead of SchoolFT$155,743$155,743
KAREN O'MALLEYDirector of AdmissionsFT$132,571$132,571
Jim AspinallDirector of OperationsFT$121,147$121,147

Board Members and Trustees

NameTitle
Allison ShankChair and Secretary
Peter VillaVice Chair
Barry FulkTrustee
Donna GiannisTrustee
Lizanne LittlefieldTrustee
Brandon VillaTrustee Beginning 5/1/25
Eric RobertsTrustee Beginning 5/1/25
Daniel M KemperTrustee Until 3/1/25
Shubha ChakravarthyTrustee Until 3/1/25
Peter OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,899
Program Service Revenue
$3,165,938
Investment Income
$57,728
Other Revenue
$4,586
All Other Contributions
$153,899
Change in Net Assets
$125,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,436
Other Expenses$1,017,254
Total Fundraising Expense$23,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,581,696$327,913$19,289$1,928,898
Depreciation Depletion$194,729$19,259-$213,988
Occupancy$152,853$15,117-$167,970
Current Officers, Directors, Trustees, and Key Employees$131,200$27,200$1,600$160,000
Payroll Taxes$123,442$25,592$1,504$150,538
Office Expenses$81,819$28,739$60$110,618
Interest$96,505--$96,505
Insurance$65,432$6,472-$71,904
Advertising$4,513$45,629-$50,142
Fees for Services Accounting-$32,320-$32,320
Information Technology$17,685$1,749-$19,434
Other Expenses$7,431$10,950$1,316$8,747
Fees for Services Legal-$4,956-$4,956
Conferences and Meetings$3,163$313-$3,476
Total Functional Expenses$2,683,089$549,832$23,769$3,256,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2013-05-01$2,500,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000-$772,513$100,225

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brandon villa and peter villa are brothers.”

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by the board prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual completion of their conflict of interest policy by all board members.”

Form 990, Part VI, Section B, Line 15A

“The head of school's compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Countryside Montessori Schools Inc
EIN
36-2726074
Phone
8474981105
Address
1985 PFINGSTEN ROAD, NORTHBROOK, IL 60062-5853
Doing Business As
Countryside Day School

Signing Officer

Name
Michele Aspinall
Title
Head of School
Phone
8474981105
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Aspinall
Formed
1971
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
8

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1075 PEACHTREE STREET NE SUITE 1600, ATLANTA, GA 30309
Preparer
Melanie Mcpeak
Phone
4042090954
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has been determined to be exempt from income tax under section 501(c)(3) of the irc, and accordingly, no provision has been made for either federal and state income taxes. The school has evaluated its tax provisions taken for all open tax years. Currently, the returns for the prior three fiscal years are open and subject to examination by the internal revenue service and the illinois department of revenue; however, the school is not currently under audit nor has the school been contacted by any of these jurisdictions. Based on the evaluation of the school's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE BEGINNING 5/1/25
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE BEGINNING 5/1/25
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE UNTIL 3/1/25
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE UNTIL 3/1/25
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03382151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01749
IRS990/InformationTechnologyGrp/ProgramServicesAmt017685
IRS990/InformationTechnologyGrp/TotalAmt019434
IRS990/InsuranceGrp/ManagementAndGeneralAmt06472
IRS990/InsuranceGrp/ProgramServicesAmt065432
IRS990/InsuranceGrp/TotalAmt071904
IRS990/InterestGrp/ProgramServicesAmt096505
IRS990/InterestGrp/TotalAmt096505
IRS990/InvestmentIncomeGrp/ExclusionAmt057728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0874650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01015660
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04207192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03111210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02918923
IRS990/LandBldgEquipCostOrOtherBssAmt07126115
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A SCHOOL - AN EDUCATION MUST ASSIST STUDENTS IN DEVELOPING THE QUALITIES OF RESPECT, RESPONSIBILITY AND RESOURCEFULNESS SO THEY CAN BECOME GREAT STUDENTS AND ALSO EXCEPTIONAL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04143838
IRS990/NetAssetsOrFundBalancesEOYAmt04398151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04143838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04398151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015117
IRS990/OccupancyGrp/ProgramServicesAmt0152853
IRS990/OccupancyGrp/TotalAmt0167970
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028739
IRS990/OfficeExpensesGrp/ProgramServicesAmt081819
IRS990/OfficeExpensesGrp/TotalAmt0110618
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07488
IRS990/OtherAssetsTotalGrp/EOYAmt068757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210950
IRS990/OtherExpensesGrp/ProgramServicesAmt0208242
IRS990/OtherExpensesGrp/ProgramServicesAmt114379
IRS990/OtherExpensesGrp/ProgramServicesAmt27431
IRS990/OtherExpensesGrp/TotalAmt0210443
IRS990/OtherExpensesGrp/TotalAmt115801
IRS990/OtherExpensesGrp/TotalAmt210950
IRS990/OtherExpensesGrp/TotalAmt38747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04586
IRS990/OtherRevenueTotalAmt04586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01581696
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123442
IRS990/PayrollTaxesGrp/TotalAmt0150538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048016
IRS990/PrincipalOfficerNm0MICHELE ASPINALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03107141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03107141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054024
IRS990/PYOtherExpensesAmt01145722
IRS990/PYOtherRevenueAmt06625
IRS990/PYProgramServiceRevenueAmt03193029
IRS990/PYRevenuesLessExpensesAmt0-314536
IRS990/PYSalariesCompEmpBnftPaidAmt02635357
IRS990/PYTotalExpensesAmt03781079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03466543
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03165938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01616190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01661761
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01670430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02892782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04563212
IRS990ScheduleD/EquipmentGrp/BookValueAmt04448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0991217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0991217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0955425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01088390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL AND STATE INCOME TAXES. THE SCHOOL HAS EVALUATED ITS TAX PROVISIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02918923
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS INCLUDED IN ADVERTISING AND NEWS RELEASES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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