Civic Intelligence

Oak Grove School Education Foundation

990EZ • Fiscal year 2018 • EIN 20-2588681

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

PO Box 7409Libertyville, IL 60048

(847) 968-2919

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$121,330

Up $13,771 (+13%) from 2017

Net Assets

Up

$121,330

Up $13,771 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,702

Up $12,494 (+40%) from 2017

Expenses

Up

$29,931

Up $10,399 (+53%) from 2017

Net Income

Up

$13,771

Up $2,095 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $78,995Liabilities 2012: $02012Assets 2013: $58,734Liabilities 2013: $02013Assets 2014: $103,603Liabilities 2014: $02014Assets 2015: $88,174Net Assets 2015: $88,1742015Assets 2016: $95,883Net Assets 2016: $95,8832016Assets 2017: $107,559Net Assets 2017: $107,5592017Assets 2018: $121,330Net Assets 2018: $121,3302018Assets 2019: $116,649Net Assets 2019: $116,6492019Assets 2020: $106,234Net Assets 2020: $106,2342020Assets 2021: $61,040Net Assets 2021: $61,0402021Assets 2022: $93,258Net Assets 2022: $93,2582022Assets 2023: $81,702Net Assets 2023: $81,7022023Assets 2024: $82,632Net Assets 2024: $82,6322024Assets 2025: $63,296Net Assets 2025: $63,2962025

Highlighted filing

2018

Assets$121,330
Liabilities-
Net Assets$121,330

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $44,391Expenses 2012: $7,437Net Income 2012: $36,9542012Revenue 2013: $8,831Expenses 2013: $29,092Net Income 2013: -$20,2612013Revenue 2014: $55,090Expenses 2014: $7,884Net Income 2014: $47,2062014Revenue 2015: $34,241Expenses 2015: $44,976Net Income 2015: -$10,7352015Revenue 2016: $51,870Expenses 2016: $44,161Net Income 2016: $7,7092016Revenue 2017: $31,208Expenses 2017: $19,532Net Income 2017: $11,6762017Revenue 2018: $43,702Expenses 2018: $29,931Net Income 2018: $13,7712018Revenue 2019: $6,951Expenses 2019: $11,632Net Income 2019: -$4,6812019Revenue 2020: $47,382Expenses 2020: $57,806Net Income 2020: -$10,4242020Revenue 2021: $5,681Expenses 2021: $50,892Net Income 2021: -$45,2112021Revenue 2022: $59,077Expenses 2022: $26,859Net Income 2022: $32,2182022Revenue 2023: $3,515Expenses 2023: $15,071Net Income 2023: -$11,5562023Revenue 2024: $49,651Expenses 2024: $48,721Net Income 2024: $9302024Revenue 2025: $6,973Expenses 2025: $26,309Net Income 2025: -$19,3362025

Highlighted filing

2018

Revenue$43,702
Expenses$29,931
Net Income$13,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$72,580
Mission and Program Overview

Mission

Providing funding for educational programs and facility improvements at Oak Grove School, Green Oaks, Illinois.

Program Services

DescriptionGrantsExpenses
Support and funding for various educational projects and programs associated with Oak Grove School, Green Oaks, Illinois.$33,229$13,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten SchinlerBoard Member-$0--
Linda FordVice PresidentPT$0--
Juliana C FurlongPresidentPT$0--
Shellie FahyBoard MemberPT$0--
John GoodmanBoard MemberPT$0--
Sanjay NarayanBoard Member-$0--
Dan WellsBoard Member-$0--
Katrina TreutelaarBoard MemberPT$0--
Lonnie LemonBoard Member-$0--
Rebecca JakubowskiBoard Member-$0--
Sarah RoeTreasurerPT$0--
Ashley MillerSecretaryPT$0--
Anthony GiamisBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2018$67,965-$5,761-
Total Events$67,965-$28,878$-28,878
Filing and Contact Details

Filer

Filer Name
Oak Grove School Education Foundation
EIN
20-2588681
Phone
8479682919
Address
PO Box 7409, Libertyville, IL 60048

Signing Officer

Name
Sarah Roe
Title
Board Member
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jack C Mardoian LTD
Address
900 North Shore Dr Ste 150, Lake Bluff, IL 60044
Preparer
Jack C Mardoian
Phone
8472954100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: School | Donee's Name: Oak Grove School | Donee's Address: 1700 O'Plaine Road Libertyville IL 60048 | Relationship of Donee: School | Cash Amount Given: $25580

Other Expenses.1012

Insurance $999

Other Expenses.2

Program Service Fees $483

Other Expenses.3

Donor Recognition $392

Other Expenses.5

State Registration Fees $28

Raw XML Appendix197 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/ExplanationTxt3Donor Recognition $392
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Roe
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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ReturnHeader/Filer/EIN0202588681
ReturnHeader/Filer/PhoneNum08479682919
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060048
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ReturnHeader/PreparerPersonGrp/PhoneNum08472954100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack C Mardoian
ReturnHeader/ReturnTs02018-11-12T16:24:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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