Civic Intelligence

Council Oak Montessori School Ltd.

990 • Fiscal year 2021 • EIN 36-3707375

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilewww.counciloakmontessori.org
2521 Grove StBlue Island, IL 60406

(708) 926-9720

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$43,250

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$582,396

Up $58,358 (+11%) from 2020

Net Assets

Up

-$169,800

Up $9,490 (+5.3%) from 2020

Liabilities

Up

$752,196

Up $48,868 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$457,144

Down $142,124 (-24%) from 2020

Expenses

Down

$532,315

Down $118,381 (-18%) from 2020

Net Income

Down

-$75,171

Down $23,743 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2021

Assets$582,396
Liabilities$752,196
Net Assets-$169,800
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$457,144
Expenses$532,315
Net Income-$75,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$457,144
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$337,731$328,936▼ $8,795
Cash and Non-Interest-Bearing Accounts$181,875$247,150▲ $65,275
Accounts Receivable$2,594$1▼ $2,593
Total Assets$524,038$582,396▲ $58,358
Other Assets Total$1,838$6,309▲ $4,471
Liabilities
Unsecured Notes Loans Payable$521,581$504,277▼ $17,304
Deferred Revenue$134,355$208,675▲ $74,320
Accounts Payable and Accrued Expenses$47,392$39,244▼ $8,148
Total Liabilities$703,328$752,196▲ $48,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-179,290$-169,800▲ $9,490
Total Net Assets Fund Balance$-179,290$-169,800▲ $9,490
Total Liabilities and Net Assets / Fund Balance$524,038$582,396▲ $58,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,480$28,167$317,647
Other Land Buildings-$52,308$52,308
Equipment$424$36,208$36,632
Land$35,000-$35,000
Leasehold Improvements$4,032$30,142$34,174
Other Assets Org$5,815--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lila JokanovicExecutive DirectorFT$43,250$43,250

Board Members and Trustees

NameTitle
Igor JokanovicPresident
Davor JokanovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,908
Program Service Revenue
$433,946
Investment Income
$0
Other Revenue
$2,290
All Other Contributions
$20,908
Change in Net Assets
$-75,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,877
Other Expenses$187,438
Total Fundraising Expense$3,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,161$68,720-$274,881
Fees for Services Other$48,640$3,714-$52,354
Current Officers, Directors, Trustees, and Key Employees$32,438$10,813-$43,251
Other Expenses$26,604$351-$26,955
Payroll Taxes$20,059$6,686-$26,745
Interest$19,542--$19,542
Advertising$16,264-$1,540$17,804
Office Expenses$15,965$194-$16,159
Insurance$11,523$1,024-$12,547
All Other Expenses$7,227$2,753$1,546$11,526
Depreciation Depletion$8,795--$8,795
Total Functional Expenses$434,974$94,255$3,086$532,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,290
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
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
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

“Part VI Line 11b - Organisation's process to review Form 990”

Part VI Line 11B

“Part VI Line 11b - Management and Board of Directors review Form 990”

Part VI Line 19

“Part VI Line 19 - Governing documents disclosure explanation is made”

Part VI Line 19

“available to the public upon request.”

Form 990, Part VI, Sec A - Line 2

“Executive Director and President are husband and wife”

Form 990, Part VI, Sec A - Line 2

“Treasurer is President's brother”

Filing and Contact Details

Filer

Filer Name
Council Oak Montessori
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
2021-11-10
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
9

Preparer

Firm
Emir Zubovic CPA Ltd
Address
7400 WAUKEGAN RD STE 203, NILES, IL 60714
Preparer
Emir Zubovic
Phone
8559826842
Supplemental Narrative

Additional Explanations

Part XI Line 9

“PPP Loan Adjustment”

Raw XML Appendix358 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/ExplanationTxt2Part VI Line 19 - Governing documents disclosure explanation is made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP Loan Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director and President are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Treasurer is President's brother
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,396
Liabilities
$752,196
Net assets
-$169,800
Revenue
$457,144
Expenses
$532,315
Net income
-$75,171
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