Council Oak Montessori School Ltd
EIN: 363707375 · Blue Island, IL · NTEE: B24Z
| Metric | Value |
|---|---|
| Total Revenue | $663K |
| Total Expenses | $694K |
| Net Assets | $220K |
Is Council Oak Montessori School Ltd Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Council Oak Montessori School Ltd
Council Oak Montessori School Ltd (EIN: 363707375) is a nonprofit organization based in Blue Island, IL, classified under NTEE code B24Z. The organization reported total revenue of $663K and total assets of $442K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Council Oak Montessori School Ltd's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Council Oak Montessori School Ltd is a small nonprofit that has been operating for 34 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $838K |
| Total Expenses | $694K |
| Surplus / Deficit | +$144K |
| Total Assets | $859K |
| Total Liabilities | $638K |
| Net Assets | $220K |
| Operating Margin | 17.2% |
| Debt-to-Asset Ratio | 74.4% |
| Months of Reserves | 14.8 months |
Financial Health Grade: A
In 2023, Council Oak Montessori School Ltd reported a surplus of $144K with revenue exceeding expenses, holds 14.8 months of operating reserves (strong position), has a debt-to-asset ratio of 74.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Council Oak Montessori School Ltd's revenue has grown at a compound annual growth rate (CAGR) of 2.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +1.5% | +19.8% | +25.0% |
| 2022 | +80.6% | +8.8% | +17.9% |
| 2021 | -23.7% | -18.2% | +11.1% |
| 2020 | +9.1% | +9.9% | +24.4% |
| 2019 | +13.9% | +10.9% | +2.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1992 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Council Oak Montessori School Ltd has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Council Oak Montessori School Ltd with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $144K, with revenue exceeding expenses.
- Debt-to-asset ratio: 74.4%.
Frequently Asked Questions about Council Oak Montessori School Ltd
Is Council Oak Montessori School Ltd a legitimate charity?
Council Oak Montessori School Ltd (EIN: 363707375) is a registered tax-exempt nonprofit based in Illinois. It has 13 years of IRS 990 filings on record. Total revenue: $663K. No red flags identified. Financial health grade: A.
How does Council Oak Montessori School Ltd spend its money?
Council Oak Montessori School Ltd reported $663K in total revenue in IRS 990 filings. 13 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Council Oak Montessori School Ltd tax-deductible?
Council Oak Montessori School Ltd is registered as a tax-exempt nonprofit (EIN: 363707375). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Council Oak Montessori School Ltd located?
Council Oak Montessori School Ltd is headquartered in Blue Island, Illinois and files with the IRS under EIN 363707375. It is classified under NTEE code B24Z.
How many years of IRS 990 filings does Council Oak Montessori School Ltd have?
Council Oak Montessori School Ltd has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $663K in total revenue.
Filing History
IRS 990 filing history for Council Oak Montessori School Ltd showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Council Oak Montessori School Ltd's revenue has grown by 27.5%, moving from $657K to $838K. Total assets increased by 862.6% over the same period, from $89K to $859K. Total functional expenses fell by 0.3%, from $696K to $694K. In its most recent filing year (2023), Council Oak Montessori School Ltd reported a surplus of $144K, with revenue exceeding expenses. The organization holds $638K in liabilities against $859K in assets (debt-to-asset ratio: 74.4%), resulting in net assets of $220K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $838K | $694K | $859K | $638K | — | View 990 |
| 2022 | $825K | $579K | $687K | $611K | — | View 990 |
| 2021 | $457K | $532K | $582K | $752K | — | View 990 |
| 2020 | $599K | $651K | $524K | $703K | — | View 990 |
| 2019 | $549K | $592K | $421K | $549K | — | View 990 |
| 2018 | $482K | $534K | $412K | $497K | — | View 990 |
| 2017 | $391K | $401K | $42K | $75K | — | View 990 |
| 2016 | $534K | $578K | $45K | $68K | — | View 990 |
| 2015 | $588K | $602K | $97K | $76K | — | View 990 |
| 2014 | $570K | $577K | $93K | $59K | — | View 990 |
| 2013 | $624K | $598K | $86K | $44K | — | View 990 |
| 2012 | $641K | $653K | $83K | $67K | — | View 990 |
| 2011 | $657K | $696K | $89K | $61K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $838K, expenses of $694K, and assets of $859K (revenue +1.5% year-over-year).
- 2022: Revenue of $825K, expenses of $579K, and assets of $687K (revenue +80.6% year-over-year).
- 2021: Revenue of $457K, expenses of $532K, and assets of $582K (revenue -23.7% year-over-year).
- 2020: Revenue of $599K, expenses of $651K, and assets of $524K (revenue +9.1% year-over-year).
- 2019: Revenue of $549K, expenses of $592K, and assets of $421K (revenue +13.9% year-over-year).
- 2018: Revenue of $482K, expenses of $534K, and assets of $412K (revenue +23.2% year-over-year).
- 2017: Revenue of $391K, expenses of $401K, and assets of $42K (revenue -26.7% year-over-year).
- 2016: Revenue of $534K, expenses of $578K, and assets of $45K (revenue -9.3% year-over-year).
- 2015: Revenue of $588K, expenses of $602K, and assets of $97K (revenue +3.3% year-over-year).
- 2014: Revenue of $570K, expenses of $577K, and assets of $93K (revenue -8.7% year-over-year).
- 2013: Revenue of $624K, expenses of $598K, and assets of $86K (revenue -2.6% year-over-year).
- 2012: Revenue of $641K, expenses of $653K, and assets of $83K (revenue -2.4% year-over-year).
- 2011: Revenue of $657K, expenses of $696K, and assets of $89K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Council Oak Montessori School Ltd:
Data Sources and Methodology
This transparency report for Council Oak Montessori School Ltd is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.