Civic Intelligence

Park View Montessori School Inc

990 • Fiscal year 2017 • EIN 36-2875726

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileWWW.PARKVIEWMONTESSORI.COM
805 Burning Bush LaneMount Prospect, IL 60056

(847) 296-3044

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$148,845

Down $188,247 (-56%) from 2015

Net Assets

Down

$120,734

Down $178,556 (-60%) from 2015

Liabilities

Down

$28,111

Down $9,691 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$1,354,222

Down $306,118 (-18%) from 2015

Expenses

Down

$1,413,133

Down $251,781 (-15%) from 2015

Net Income

Down

-$58,911

Down $54,337 (-1188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $337,092Liabilities 2015: $37,802Net Assets 2015: $299,2902015Assets 2017: $148,845Liabilities 2017: $28,111Net Assets 2017: $120,7342017Assets 2018: $111,146Liabilities 2018: $46,727Net Assets 2018: $64,4192018Assets 2019: $139,609Liabilities 2019: $100,796Net Assets 2019: $38,8132019Assets 2020: $951,741Liabilities 2020: $954,986Net Assets 2020: -$3,2452020Assets 2021: $954,806Liabilities 2021: $568,928Net Assets 2021: $385,8782021Assets 2022: $1,108,653Liabilities 2022: $750,329Net Assets 2022: $358,3242022Assets 2023: $977,537Liabilities 2023: $653,542Net Assets 2023: $323,9952023Assets 2024: $423,183Liabilities 2024: $7,996Net Assets 2024: $415,1872024

Highlighted filing

2017

Assets$148,845
Liabilities$28,111
Net Assets$120,734
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,660,340Expenses 2015: $1,664,914Net Income 2015: -$4,5742015Revenue 2017: $1,354,222Expenses 2017: $1,413,133Net Income 2017: -$58,9112017Revenue 2018: $1,247,584Expenses 2018: $1,301,402Net Income 2018: -$53,8182018Revenue 2019: $1,074,393Expenses 2019: $1,096,052Net Income 2019: -$21,6592019Revenue 2020: $988,243Expenses 2020: $1,030,301Net Income 2020: -$42,0582020Revenue 2021: $1,620,799Expenses 2021: $1,231,676Net Income 2021: $389,1232021Revenue 2022: $1,932,998Expenses 2022: $1,960,552Net Income 2022: -$27,5542022Revenue 2023: $2,410,634Expenses 2023: $2,478,812Net Income 2023: -$68,1782023Revenue 2024: $1,471,488Expenses 2024: $1,328,372Net Income 2024: $143,1162024

Highlighted filing

2017

Revenue$1,354,222
Expenses$1,413,133
Net Income-$58,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,355,649
Mission and Program Overview

Mission

The organization is an independent co-educational school for children ages 6 weeks to 6 years utilizing the montessori method of instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$80,714$95,714▲ $15,000
Investments in Publicly Traded Securities$32,575$35,695▲ $3,120
Land, Buildings, and Equipment, Net$13,870$14,898▲ $1,028
Cash and Non-Interest-Bearing Accounts$65,527$2,538▼ $62,989
Total Assets$192,686$148,845▼ $43,841
Liabilities
Accounts Payable and Accrued Expenses$14,761$28,111▲ $13,350
Total Liabilities$14,761$28,111▲ $13,350
Net Assets / Fund Balance
Unrestricted Net Assets$177,925$120,734▼ $57,191
Total Net Assets Fund Balance$177,925$120,734▼ $57,191
Total Liabilities and Net Assets / Fund Balance$192,686$148,845▼ $43,841
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PetkovichPresidentFT$112,500$112,500
Susan PetkovichTreasurerFT$112,500$112,500
Jennifer StaleyTeacherFT$54,314$54,314
Kathy EnglishProgram DireFT$53,289$53,289
Ewa PreklasaTeacherFT$40,164$40,164
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,352,578
Investment Income
$1,644
Other Revenue
$0
Change in Net Assets
$-58,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,222
Total Revenue per Audited Statements
$1,354,222
Total Revenue per Form 990
$1,354,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,153
Other Expenses$392,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,447$42,202-$578,649
Current Officers, Directors, Trustees, and Key Employees$94,478$278,289-$372,767
Occupancy$127,490$60,168-$187,658
Payroll Taxes$45,549$23,188-$68,737
Insurance$6,745$18,935-$25,680
Office Expenses$8,846$12,560-$21,406
All Other Expenses$7,251$8,860-$16,111
Fees for Services Accounting-$9,500-$9,500
Other Expenses$30,952$3,634-$3,634
Depreciation Depletion-$3,072-$3,072
Fees for Services Legal-$3,000-$3,000
Fees for Service Investment Mgmnt Fees-$504-$504
Total Functional Expenses$949,221$463,912$0$1,413,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,413,133
Total Expenses per Audited Statements$1,413,133
Total Expenses per Form 990$1,413,133
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 2

“David petkovich susan petkovich president treasurer husband & wife”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reveiwed at board meetings according to bylaws.”

Form 990, Page 6, Part VI, Line 15A

“Annual assessment of comparable data is reviewed from available resources.”

Form 990, Page 6, Part VI, Line 15B

“Annual assessment of comparable data is reviewed from available resources.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Park View Montessori School Inc
EIN
36-2875726
Phone
8472963044
Address
805 BURNING BUSH LANE, MOUNT PROSPECT, IL 60056

Signing Officer

Name
David Petkovich
Title
President
Phone
8472963044
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Petkovich
Formed
1976
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
24

Preparer

Firm
Rj Simon LLC
Address
1655 N ARLNGTN HEIGHTS RD STE 306W, ARLINGTON HEIGHTS, IL 60004
Preparer
Jared Simon
Phone
8476705820
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVEIWED AT BOARD MEETINGS ACCORDING TO BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL ASSESSMENT OF COMPARABLE DATA IS REVIEWED FROM AVAILABLE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL ASSESSMENT OF COMPARABLE DATA IS REVIEWED FROM AVAILABLE RESOURCES.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08472963044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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ReturnHeader/Filer/PhoneNum08472963044
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.90.145
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ReturnHeader/FilingSecurityInformation/IPTm012:50:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364426923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ SIMON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01655 N ARLNGTN HEIGHTS RD STE 306W
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED SIMON
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,845
Liabilities
$28,111
Net assets
$120,734
Revenue
$1,354,222
Expenses
$1,413,133
Net income
-$58,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.42$1.47$1.33$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.65$0.32$2.41$2.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.75$0.36$1.93$1.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.57$0.39$1.62$1.23$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.00$0.99$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.07$1.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.25$1.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.35$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.66$1.66$0.00