Civic Intelligence

Oak Park Education Foundation

990 • Fiscal year 2021 • EIN 36-3488162

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 06, 2022

Organization ProfileWWW.OPEF.ORG
260 Madison StreetOak Park, IL 60302

(708) 524-3023

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

25%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,453

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

107%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$332,850

Up $85,461 (+35%) from 2020

Net Assets

Up

$325,038

Up $133,149 (+69%) from 2020

Liabilities

Down

$7,812

Down $47,688 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$542,640

Up $281,106 (+107%) from 2020

Expenses

Up

$409,491

Up $29,399 (+7.7%) from 2020

Net Income

Up

$133,149

Up $251,707 (+212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2019: $317,753Liabilities 2019: $7,306Net Assets 2019: $310,4472019Assets 2020: $247,389Liabilities 2020: $55,500Net Assets 2020: $191,8892020Assets 2021: $332,850Liabilities 2021: $7,812Net Assets 2021: $325,0382021Assets 2022: $407,430Liabilities 2022: $3,532Net Assets 2022: $403,8982022Assets 2023: $446,118Liabilities 2023: $94Net Assets 2023: $446,0242023Assets 2024: $514,326Liabilities 2024: $0Net Assets 2024: $514,3262024

Highlighted filing

2021

Assets$332,850
Liabilities$7,812
Net Assets$325,038
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $688,409Expenses 2019: $678,157Net Income 2019: $10,2522019Revenue 2020: $261,534Expenses 2020: $380,092Net Income 2020: -$118,5582020Revenue 2021: $542,640Expenses 2021: $409,491Net Income 2021: $133,1492021Revenue 2022: $628,071Expenses 2022: $549,211Net Income 2022: $78,8602022Revenue 2023: $653,691Expenses 2023: $611,565Net Income 2023: $42,1262023Revenue 2024: $811,311Expenses 2024: $743,009Net Income 2024: $68,3022024

Highlighted filing

2021

Revenue$542,640
Expenses$409,491
Net Income$133,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 6, 2022
Return Version
2020v4.2
Gross Receipts
$542,640
Mission and Program Overview

Mission

To bring hands-on steam opportunities to youth that inspire a life-long love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,579$331,663▲ $85,084
Pledges and Grants Receivable$310$687▲ $377
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$247,389$332,850▲ $85,461
Liabilities
Other Liabilities$52,500$0▼ $52,500
Accounts Payable and Accrued Expenses$3,000$7,812▲ $4,812
Total Liabilities$55,500$7,812▼ $47,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,444$255,647▲ $151,203
Net Assets With Donor Restrictions$87,445$69,391▼ $18,054
Total Net Assets Fund Balance$191,889$325,038▲ $133,149
Total Liabilities and Net Assets / Fund Balance$247,389$332,850▲ $85,461
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TRACY DELL'ANGELA BARBERExecutive DirectorFT$86,453$86,453

Board Members and Trustees

NameTitle
Carrie CotterPresident
Carrie PowersBoard Member
Douglas HymanBoard Member
Ebony LoftonBoard Member
Jamie KlobucharBoard Member
Jason CascarinoBoard Member
Jennifer HowatBoard Member
Jennifer StaszakBoard Member
Jung KimBoard Member
Leslie TrueloveBoard Member
Molly AndolinaBoard Member
Bob WalickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,965
Program Service Revenue
$315,379
Investment Income
$296
Other Revenue
$0
All Other Contributions
$97,940
Change in Net Assets
$133,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,371
Total Revenue per Audited Statements
$711,011
Total Revenue per Form 990
$542,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,126
Salaries, Compensation, and Employee Benefits$133,365
Total Fundraising Expense$22,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$196,033$1,905-$197,938
Current Officers, Directors, Trustees, and Key Employees$51,872$21,613$12,968$86,453
Other Salaries and Wages$21,388$8,912$5,347$35,647
Payroll Taxes$6,759$2,816$1,690$11,265
Insurance$4,874$4,874-$9,748
Fees for Services Accounting-$9,010-$9,010
All Other Expenses$3,233$1,370$1,048$5,651
Other Expenses$3,769$1,378$440$5,587
Advertising$1,617-$539$2,156
Total Functional Expenses$335,581$51,878$22,032$409,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,862
Expenses per Audited Statements$409,491
Total Expenses per Form 990$409,491
Expenses Not Reported on Form 990$168,371
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Bash$30,025-$0-
Total Events$30,025---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored annually. Forms are kept in the organization office.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is determined after considering comparative information for other area organizations.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are made available upon request and at the organization's website.”

Filing and Contact Details

Filer

Filer Name
Oak Park Education Foundation
EIN
36-3488162
Phone
7085243023
Address
260 MADISON STREET, OAK PARK, IL 60302

Signing Officer

Name
Latonia Baker
Title
Executive Director
Phone
7085243023
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latonia Baker
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
184

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 0. Management and general expenses 1,905. Fundraising expenses 0. Total expenses 1,905. Contractors: program service expenses 196,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,033.”

Form 990, Part XII, Line 2C

“There was no change in the oversight of the audit process from the prior year.”

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02134
IRS990/PYOtherExpensesAmt0227621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059486
IRS990/PYRevenuesLessExpensesAmt0-118558
IRS990/PYSalariesCompEmpBnftPaidAmt0152471
IRS990/PYTotalExpensesAmt0380092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261534
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01895430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt0866237
IRS990ScheduleA/SubstantialContributorsTotAmt045489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911726
IRS990ScheduleA/TotalSupportAmt0916829
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168371
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168371
IRS990ScheduleD/ExpensesNotReportedAmt0168371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409491
IRS990ScheduleD/RevenueNotReportedAmt0168371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0409491
IRS990ScheduleD/TotalRevenuePerForm990Amt0542640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. FORMS ARE KEPT IN THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS DETERMINED AFTER CONSIDERING COMPARATIVE INFORMATION FOR OTHER AREA ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,905. CONTRACTORS: PROGRAM SERVICE EXPENSES 196,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE OVERSIGHT OF THE AUDIT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247389
IRS990/TotalAssetsEOYAmt0332850
IRS990/TotalAssetsGrp/BOYAmt0247389
IRS990/TotalAssetsGrp/EOYAmt0332850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226965
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055500
IRS990/TotalLiabilitiesEOYAmt07812
IRS990/TotalLiabilitiesGrp/BOYAmt055500
IRS990/TotalLiabilitiesGrp/EOYAmt07812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335581
IRS990/TotalProgramServiceRevenueAmt0315379
IRS990/TotalReportableCompFromOrgAmt086453
IRS990/TotalRevenueGrp/ExclusionAmt0296

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,850
Liabilities
$7,812
Net assets
$325,038
Revenue
$542,640
Expenses
$409,491
Net income
$133,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$8.11$7.43$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$6.54$6.12$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.04$4.04$6.28$5.49$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.25$5.43$4.09$1.33
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.56$1.92$2.62$3.80$1.19
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.07$3.10$6.88$6.78$0.10