Civic Intelligence

Edgebrook Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 36-3073067

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
701 N Green StreetMcHenry, IL 60050

(815) 236-3378

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,923

Down $2,135 (-26%) from 2022

Net Assets

Down

$5,923

Down $2,135 (-26%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$18,544

Up $5,120 (+38%) from 2022

Expenses

Up

$20,679

Up $7,235 (+54%) from 2022

Net Income

Down

-$2,135

Down $2,115 (-10575%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $7,179Net Assets 2019: $7,1792019Assets 2020: $10,924Net Assets 2020: $10,9242020Assets 2021: $8,078Net Assets 2021: $8,0782021Assets 2022: $8,058Net Assets 2022: $8,0582022Assets 2023: $8,094Liabilities 2023: $0Net Assets 2023: $8,0942023Assets 2023: $5,923Net Assets 2023: $5,9232023Assets 2024: $8,055Net Assets 2024: $8,0552024Assets 2025: $12,191Net Assets 2025: $12,1912025

Highlighted filing

2023

Assets$5,923
Liabilities-
Net Assets$5,923
Open 2023 Filing

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $11,163Expenses 2019: $11,355Net Income 2019: -$1922019Revenue 2020: $11,480Expenses 2020: $7,735Net Income 2020: $3,7452020Revenue 2021: $1,575Expenses 2021: $4,421Net Income 2021: -$2,8462021Revenue 2022: $13,424Expenses 2022: $13,444Net Income 2022: -$202022Revenue 2023: $36,083Expenses 2023: $36,047Net Income 2023: $362023Revenue 2023: $18,544Expenses 2023: $20,679Net Income 2023: -$2,1352023Revenue 2024: $29,656Expenses 2024: $27,312Net Income 2024: $2,3442024Revenue 2025: $16,578Expenses 2025: $12,442Net Income 2025: $4,1362025

Highlighted filing

2023

Revenue$18,544
Expenses$20,679
Net Income-$2,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 11, 2024
Return Version
2022v5.0
Gross Receipts
$36,713
Mission and Program Overview

Mission

Support teachers in educating children by providing supplies programs

Supports teachers in educating children by providing supplies Educational programs

Program Services

DescriptionGrantsExpenses
Supports teachers in educating children by probiding supplies and educational programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana AdkinsPresident-$0--
Teri ValenzianoVice President-$0--
Amanda GrabowVice President-$0--
Megan DavisSecretary-$0--
Erin ResaSecretary-$0--
Vicki O'HalleranTreasure-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Fundraisers$9,003$9,003$4,273$4,730
Walk A Thon$8,490$8,490-$8,490
Total Events$30,507$30,507$18,169$12,338
Filing and Contact Details

Filer

Filer Name
Edgebrook Parent Teach Organization
EIN
36-3073067
Phone
8152363378
Address
701 N Green Street, McHenry, IL 60050

Signing Officer

Name
Vicki O'Halleran
Title
President
Phone
8152363378
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
DLH Enterprises Inc
Address
118 S Main Street Ste 7, Wauconda, IL 60084
Preparer
Deborah L Hoy
Phone
8474691104
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Appreciation 3,473”

Form 990-EZ, Part I, Line 16, Other Expenses

“Classroom Activites/Expense 6,255”

Form 990-EZ, Part I, Line 16, Other Expenses

“Assemblies 5,513”

Form 990-EZ, Part I, Line 16, Other Expenses

“IAR Testing 147”

Form 990-EZ, Part I, Line 16, Other Expenses

“Family Events 4,749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field Trips 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“Young Authors 134”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08152363378
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McHenry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060050
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Adkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teri Valenziano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Grabow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Resa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vicki O'Halleran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasure
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supports teachers in educating children by providing supplies Educational programs
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supports teachers in educating children by probiding supplies and educational programs
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018169
IRS990EZ/SpecialEventsNetIncomeLossAmt012338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020679
IRS990EZ/TotalRevenueAmt018544
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363073067
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015180
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Edgebrook School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Local Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0849
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation 3,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Activites/Expense 6,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies 5,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IAR Testing 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family Events 4,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trips 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Young Authors 134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki O'Halleran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08152363378
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edgebrook Parent Teach Organization
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0363073067
ReturnHeader/Filer/PhoneNum08152363378
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 N Green Street
ReturnHeader/Filer/USAddress/CityNm0McHenry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364063189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLH Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S Main Street Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauconda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060084
ReturnHeader/PreparerPersonGrp/PhoneNum08474691104
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Hoy
ReturnHeader/ReturnTs02024-11-11T04:11:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,923
Liabilities
-
Net assets
$5,923
Revenue
$18,544
Expenses
$20,679
Net income
-$2,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$12.2$16.6$12.4$4.14
2024Detailed filing. Detailed filing data is available for this year.$8.06$8.06$29.7$27.3$2.34
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$36.1$36.0$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.92$5.92$18.5$20.7$2.14
2022Detailed filing. Detailed filing data is available for this year.$8.06$8.06$13.4$13.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.08$8.08$1.58$4.42$2.85
2020Detailed filing. Detailed filing data is available for this year.$10.9$10.9$11.5$7.74$3.75
2019Detailed filing. Detailed filing data is available for this year.$7.18$7.18$11.2$11.4$0.19