Civic Intelligence

Countryside Montessori Schools Inc.

990 • Fiscal year 2011 • EIN 36-2726074

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.COUNTRYSIDEDAY.ORG
1985 Pfingsten Road60062-5853
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$3,224,245

No earlier filing loaded for comparison.

Net Assets

$1,958,662

No earlier filing loaded for comparison.

Liabilities

$1,265,583

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,963,473

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$3,224,245
Liabilities$1,265,583
Net Assets$1,958,662
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,963,473
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$2,217,718
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.

Filing and Contact Details

Filer

EIN
36-2726074
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2011 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY NO TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0FRANK KULLE, THE TREASURER OF THE BOARD, IS MARRIED TO ANNETTE KULLE, THE SECRETARY OF THE BOARD. WENDY CALISE, THE PRESIDENT AND HEAD OF SCHOOL, IS THE DAUGHTER OF FRANK AND ANNETTE KULLE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES ANNUAL COMPLETION OF THEIR CONFLICT OF INTEREST POLICY BY ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REVIEWS INDEPENDENT, COMPARABLE DATA WITH OTHER SCHOOLS OF THEIR SIZE AND ENROLLMENT TO DETERMINE COMPENSATION FOR ITS HIGHEST COMPENSATED EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 12,100.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY0520000
IRS990/TaxExemptBondLiabilities/EOY0390000
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101985 PFINGSTEN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTHBROOK
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0600625853
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08474981105
IRS990/TotalAssets/BOY02985420
IRS990/TotalAssetsBOY02985420
IRS990/TotalAssets/EOY03224245
IRS990/TotalAssetsEOY03224245
IRS990/TotalCompGT150K01
IRS990/TotalContributions0328894
IRS990/TotalExpensesCurrentYear01963473
IRS990/TotalExpensesPriorYear02105761
IRS990/TotalFunctionalExpenses/Fundraising07640
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0371604
IRS990/TotalFunctionalExpenses/ProgramServices01584229
IRS990/TotalFunctionalExpenses/Total01963473
IRS990/TotalFundrsngExpCurrentYear07640
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01293103

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,224,245
Liabilities
$1,265,583
Net assets
$1,958,662
Revenue
-
Expenses
$1,963,473
Net income
-
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