Civic Intelligence

Edgebrook Parent Teach Organization

EIN 36-3073067 • 501(c)3 • McHenry, IL

Profile

Supports teachers in educating children by providing supplies Educational programs

701 N Green StreetMcHenry, IL 60050

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,191

Up $4,136 (+51%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,191

Up $4,136 (+51%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$16,578

Down $13,078 (-44%) from 2024

Expenses

Down

$12,442

Down $14,870 (-54%) from 2024

Net Income

Up

$4,136

Up $1,792 (+76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$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 2024: $8,055Net Assets 2024: $8,0552024Assets 2025: $12,191Net Assets 2025: $12,1912025

Highlighted filing

2025

Assets$12,191
Liabilities-
Net Assets$12,191
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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 2024: $29,656Expenses 2024: $27,312Net Income 2024: $2,3442024Revenue 2025: $16,578Expenses 2025: $12,442Net Income 2025: $4,1362025

Highlighted filing

2025

Revenue$16,578
Expenses$12,442
Net Income$4,136
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$12,191
Liabilities
-
Net assets
$12,191
Revenue
$16,578
Expenses
$12,442
Net income
$4,136
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$33,786
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-$8,090
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki O'HalleranPresident-$0--
Susan LosVice President-$0--
Erica KalinskiVice President-$0--
Hilary IdsteinSecretary-$0--
Erin ResaTreasure-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$16,795$16,795$62$16,733
Local Fundraiser$4,821$4,821$3,659$1,162
Total Events$33,680$33,680$17,208$16,472
Filing and Contact Details

Filer

Filer Name
Edgebrook Parent Teach Organization
EIN
36-3073067
Phone
7792441200
Address
701 N Green Street, McHenry, IL 60050

Signing Officer

Name
Vicki OHalleran
Title
President
Phone
7792441200
Signed
2025-10-10
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

“Equipment rental and maintenance 2,825”

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

“Teacher Appreciation 5,188”

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

“Classroom Activites/Expense 194”

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

“Assemblies 3,318”

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

“IAR Testing 245”

Raw XML Appendix177 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/USAddress/CityNm0McHenry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasure
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supports teachers in educating children by providing supplies Educational programs
IRS990EZ/PrintingPublicationsPostageAmt0257
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08090
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017208
IRS990EZ/SpecialEventsNetIncomeLossAmt016472
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012442
IRS990EZ/TotalProgramServiceExpensesAmt08090
IRS990EZ/TotalRevenueAmt016578
IRS990EZ/TransactionWithControlEntInd0false
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Edgebrook School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017208
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0445
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walkathon
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016795
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 2,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation 5,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Activites/Expense 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assemblies 3,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IAR Testing 245
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki OHalleran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07792441200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edgebrook Parent Teach Organization
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0363073067
ReturnHeader/Filer/PhoneNum07792441200
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/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Hoy
ReturnHeader/ReturnTs02025-10-10T11:22:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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