Civic Intelligence

Oak Park Education Foundation

990 • Fiscal year 2023 • EIN 36-3488162

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 29, 2024

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$85,187

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$446,118

Up $38,688 (+9.5%) from 2022

Net Assets

Up

$446,024

Up $42,126 (+10%) from 2022

Liabilities

Down

$94

Down $3,438 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$653,691

Up $25,620 (+4.1%) from 2022

Expenses

Up

$611,565

Up $62,354 (+11%) from 2022

Net Income

Down

$42,126

Down $36,734 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$446,118
Liabilities$94
Net Assets$446,024
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$653,691
Expenses$611,565
Net Income$42,126
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 29, 2024
Return Version
2022v5.0
Gross Receipts
$673,495
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$406,773$445,461▲ $38,688
Prepaid Expenses and Deferred Charges$510$510→ $0
Pledges and Grants Receivable$147$147→ $0
Total Assets$407,430$446,118▲ $38,688
Liabilities
Accounts Payable and Accrued Expenses$3,532$94▼ $3,438
Total Liabilities$3,532$94▼ $3,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,812$399,713▲ $43,901
Net Assets With Donor Restrictions$48,086$46,311▼ $1,775
Total Net Assets Fund Balance$403,898$446,024▲ $42,126
Total Liabilities and Net Assets / Fund Balance$407,430$446,118▲ $38,688
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latonia BakerExecutive DirectorFT$85,187$85,187
TRACEY DELL'ANGELA BARBERFormer Executive DirectorFT$15,616$15,616

Board Members and Trustees

NameTitle
Leslie TruelovePresident
Jason CascarinoVice President
Molly AndolinoVice President
Carrie PowersBoard Member
David OstaBoard Member
Douglas HymanBoard Member
Jamie KlobucharBoard Member
Jennifer HowatBoard Member
Jennifer StaszakBoard Member
Valencia WilliamsBoard Member
Carrie CotterSecretary
Bob WalickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,857
Program Service Revenue
$545,256
Investment Income
$2,667
Other Revenue
$5,911
All Other Contributions
$87,572
Change in Net Assets
$42,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,200
Total Revenue per Audited Statements
$933,891
Total Revenue per Form 990
$653,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,379
Salaries, Compensation, and Employee Benefits$217,186
Total Fundraising Expense$44,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$240,015$2,247$17,100$259,362
Other Salaries and Wages$72,123$18,256$10,669$101,048
Current Officers, Directors, Trustees, and Key Employees$71,949$18,211$10,643$100,803
Office Expenses$44,024$10,874$1,804$56,702
Insurance$15,166$5,364$103$20,633
Payroll Taxes$9,968$3,067$2,300$15,335
Fees for Services Accounting-$12,746-$12,746
Advertising$1,406$703$703$2,812
Other Expenses$671$447$1,118$2,236
Total Functional Expenses$495,210$71,915$44,440$611,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$891,765
Expenses per Audited Statements$611,565
Total Expenses per Form 990$611,565
Expenses Not Reported on Form 990$280,200
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 Gross Income$25,715
Fundraising Direct Expenses$19,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Bash$38,000$25,715$3,356$22,359
Total Events$38,000$25,715$19,804$5,911
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
2024-07-29
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
9
Volunteers
12

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Timothy G Griffith
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 0. Management and general expenses 2,247. Fundraising expenses 0. Total expenses 2,247. Contractors: program service expenses 240,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,015. Professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 17,100. Total expenses 17,100.”

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/PledgesAndGrantsReceivableGrp/EOYAmt0147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510
IRS990/PrincipalOfficerNm0LATONIA BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0557
IRS990/PYOtherExpensesAmt0394226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0477048
IRS990/PYRevenuesLessExpensesAmt078860
IRS990/PYSalariesCompEmpBnftPaidAmt0154985
IRS990/PYTotalExpensesAmt0549211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0545256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01936883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.85150
IRS990ScheduleA/PublicSupportTotal170Amt0816336
IRS990ScheduleA/SubstantialContributorsTotAmt014008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830344
IRS990ScheduleA/TotalSupportAmt0837324
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/DonatedServicesAndUseFcltsAmt0280200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0280200
IRS990ScheduleD/ExpensesNotReportedAmt0280200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611565
IRS990ScheduleD/RevenueNotReportedAmt0280200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0653691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0611565
IRS990ScheduleD/TotalRevenuePerForm990Amt0653691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0891765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05911
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03076
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02566
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 2,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,247. CONTRACTORS: PROGRAM SERVICE EXPENSES 240,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,015. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,100. TOTAL EXPENSES 17,100.
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/TotalAssetsBOYAmt0407430
IRS990/TotalAssetsEOYAmt0446118
IRS990/TotalAssetsGrp/BOYAmt0407430
IRS990/TotalAssetsGrp/EOYAmt0446118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099857
IRS990/TotalEmployeeCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,118
Liabilities
$94
Net assets
$446,024
Revenue
$653,691
Expenses
$611,565
Net income
$42,126
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