Civic Intelligence

Council Oak Montessori School Ltd.

EIN 36-3707375 • 501(c)3 • Blue Island, IL

Pub. 78 Eligible

Profile

Provide private pre-school and elementary education

2521 Grove StBlue Island, IL 60406

www.counciloakmontessori.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.95x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$442,163

Down $281,657 (-39%) from 2024

Liabilities

Up

$626,242

Up $6,473 (+1.0%) from 2024

Net Assets

Down

-$184,079

Down $288,130 (-277%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$662,518

Down $163,696 (-20%) from 2024

Expenses

Up

$950,683

Up $8,394 (+0.9%) from 2024

Net Income

Down

-$288,165

Down $172,090 (-148%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2016: $44,613Liabilities 2016: $67,769Net Assets 2016: -$23,1562016Assets 2017: $41,730Liabilities 2017: $74,774Net Assets 2017: -$33,0442017Assets 2018: $412,049Liabilities 2018: $496,836Net Assets 2018: -$84,7872018Assets 2019: $421,184Liabilities 2019: $549,045Net Assets 2019: -$127,8612019Assets 2020: $524,038Liabilities 2020: $703,328Net Assets 2020: -$179,2902020Assets 2021: $582,396Liabilities 2021: $752,196Net Assets 2021: -$169,8002021Assets 2022: $686,887Liabilities 2022: $610,500Net Assets 2022: $76,3872022Assets 2023: $858,561Liabilities 2023: $638,435Net Assets 2023: $220,1262023Assets 2024: $723,820Liabilities 2024: $619,769Net Assets 2024: $104,0512024Assets 2025: $442,163Liabilities 2025: $626,242Net Assets 2025: -$184,0792025

Highlighted filing

2025

Assets$442,163
Liabilities$626,242
Net Assets-$184,079
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $533,911Expenses 2016: $577,704Net Income 2016: -$43,7932016Revenue 2017: $391,451Expenses 2017: $401,339Net Income 2017: -$9,8882017Revenue 2018: $482,138Expenses 2018: $533,881Net Income 2018: -$51,7432018Revenue 2019: $549,142Expenses 2019: $592,216Net Income 2019: -$43,0742019Revenue 2020: $599,268Expenses 2020: $650,696Net Income 2020: -$51,4282020Revenue 2021: $457,144Expenses 2021: $532,315Net Income 2021: -$75,1712021Revenue 2022: $825,436Expenses 2022: $579,250Net Income 2022: $246,1862022Revenue 2023: $837,561Expenses 2023: $693,824Net Income 2023: $143,7372023Revenue 2024: $826,214Expenses 2024: $942,289Net Income 2024: -$116,0752024Revenue 2025: $662,518Expenses 2025: $950,683Net Income 2025: -$288,1652025

Highlighted filing

2025

Revenue$662,518
Expenses$950,683
Net Income-$288,165
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$442,163
Liabilities
$626,242
Net assets
-$184,079
Revenue
$662,518
Expenses
$950,683
Net income
-$288,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$6.26$1.84$6.63$9.51$2.88
2024Detailed filing. Detailed filing data is available for this year.$7.24$6.20$1.04$8.26$9.42$1.16
2023Detailed filing. Detailed filing data is available for this year.$8.59$6.38$2.20$8.38$6.94$1.44
2022Detailed filing. Detailed filing data is available for this year.$6.87$6.11$0.76$8.25$5.79$2.46
2021Detailed filing. Detailed filing data is available for this year.$5.82$7.52$1.70$4.57$5.32$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.24$7.03$1.79$5.99$6.51$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.21$5.49$1.28$5.49$5.92$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.12$4.97$0.85$4.82$5.34$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.75$0.33$3.91$4.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.68$0.23$5.34$5.78$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$662,518
Mission and Program Overview

Mission

Provide private pre-school and elementary education

Provide private preschool and elementary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,527$296,540▼ $13,987
Cash and Non-Interest-Bearing Accounts$409,415$72,636▼ $336,779
Total Assets$723,820$442,163▼ $281,657
Other Assets Total$3,878$72,987▲ $69,109
Liabilities
Unsecured Notes Loans Payable$403,906$403,436▼ $470
Deferred Revenue$211,606$211,606→ $0
Accounts Payable and Accrued Expenses$4,257$11,200▲ $6,943
Total Liabilities$619,769$626,242▲ $6,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,051$-184,079▼ $288,130
Total Net Assets Fund Balance$104,051$-184,079▼ $288,130
Total Liabilities and Net Assets / Fund Balance$723,820$442,163▼ $281,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,498$65,149$317,647
Other Land Buildings-$52,308$52,308
Equipment$9,042$41,109$50,151
Land$35,000-$35,000
Leasehold Improvements-$34,174$34,174
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Igor JokanovicPresident
Lila JokanovicExecutive Director
Davor JokanovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$-13,116
Program Service Revenue
$638,684
Investment Income
$15,437
Other Revenue
$21,513
All Other Contributions
$5,829
Change in Net Assets
$-288,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,014
Other Expenses$314,669
Total Fundraising Expense$9,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,797$116,599-$466,396
Fees for Services Other$107,320$4,525-$111,845
Current Officers, Directors, Trustees, and Key Employees$52,387$17,462-$69,849
Other Employee Benefits$58,336$410-$58,746
Other Expenses$45,099--$45,099
Payroll Taxes$30,767$10,256-$41,023
Insurance$38,850--$38,850
Advertising$28,142-$8,044$36,186
All Other Expenses$16,088$2,666$1,229$19,983
Depreciation Depletion$17,087--$17,087
Interest$16,639--$16,639
Office Expenses$10,649$1,686-$12,335
Total Functional Expenses$787,806$153,604$9,273$950,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,513
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
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Management and Board of Directors review form 990”

Part VI Line 19

“Available to the public upon request”

Part VI, Sec A - Line 2

“Executive Director and President are husband and wife”

Part VI, Sec A - Line 2

“Treasurer is President's Brother”

Part VI, Line 11B

“Organisation's process to review Form 990”

Filing and Contact Details

Filer

Filer Name
Council Oak Montessori School Ltd
EIN
36-3707375
In Care Of
% IGOR JOKANOVIC
Phone
7089269720
Address
2521 GROVE ST, BLUE ISLAND, IL 60406

Signing Officer

Name
Igor Jokanovic
Title
President
Phone
7736104551
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lila Jokanovic
Formed
1990
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
13

Preparer

Firm
Emir Zubovic CPA Ltd
Address
7400 WAUKEGAN RD STE 203, NILES, IL 60714
Preparer
Emir Zubovic
Phone
7732097419
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Professional Fees Total expenses - $111845.00 Program service expenses - $107320.00 Mgmt and general expenses - $4525.00 Fundraising expenses - $0.00”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasurer is President's Brother
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organisation's process to review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SEC A - LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SEC A - LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 11b
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723820
IRS990/TotalAssetsEOYAmt0442163
IRS990/TotalAssetsGrp/BOYAmt0723820
IRS990/TotalAssetsGrp/EOYAmt0442163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0-13116
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619769
IRS990/TotalLiabilitiesEOYAmt0626242
IRS990/TotalLiabilitiesGrp/BOYAmt0619769
IRS990/TotalLiabilitiesGrp/EOYAmt0626242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0932112
IRS990/TotalProgramServiceRevenueAmt0638684
IRS990/TotalReportableCompFromOrgAmt069849
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0403906
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0403436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012631 ARTESIAN AVE
IRS990/USAddress/CityNm0BLUE ISLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060406
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.counciloakmontessori.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IGOR JOKANOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07736104551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL OAK MONTESSORI SCHOOL LTD
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0363707375
ReturnHeader/Filer/InCareOfNm0% IGOR JOKANOVIC
ReturnHeader/Filer/PhoneNum07089269720
ReturnHeader/Filer/USAddress/AddressLine1Txt02521 GROVE ST
ReturnHeader/Filer/USAddress/CityNm0BLUE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454599500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMIR ZUBOVIC CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 WAUKEGAN RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060714
ReturnHeader/PreparerPersonGrp/PhoneNum07732097419
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMIR ZUBOVIC
ReturnHeader/ReturnTs02025-11-14T02:27:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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