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

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 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 Growth86th 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 Growth20th 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

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 Pay81st 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/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Resa
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/NetIncomeSummaryAmt016472
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits