Civic Intelligence

Edgebrook School PTA

990 • Fiscal year 2015 • EIN 36-3586943

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization Profilewww.edgebrook.cps.k12.il.us
6525 N Hiawatha AvenueChicago, IL 60646

(773) 534-1194

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

$135,990

No earlier filing loaded for comparison.

Net Assets

$135,990

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

$170,161

No earlier filing loaded for comparison.

Expenses

$150,277

No earlier filing loaded for comparison.

Net Income

$19,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $135,990Liabilities 2015: $0Net Assets 2015: $135,9902015Assets 2016: $17,288Liabilities 2016: $0Net Assets 2016: $17,2882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$135,990
Liabilities$0
Net Assets$135,990
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $170,161Expenses 2015: $150,277Net Income 2015: $19,8842015Revenue 2016: $197,454Expenses 2016: $316,156Net Income 2016: -$118,7022016Revenue 2017: $57Expenses 2017: $17,345Net Income 2017: -$17,2882017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$170,161
Expenses$150,277
Net Income$19,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$170,161
Mission and Program Overview

Mission

Educational enhancement for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,106$135,990▲ $19,884
Savings and Temporary Cash Investments$57,347$87,399▲ $30,052
Cash and Non-Interest-Bearing Accounts$58,759$48,591▼ $10,168
Total Assets$116,106$135,990▲ $19,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,106$135,990▲ $19,884
Total Liabilities and Net Assets / Fund Balance$116,106$135,990▲ $19,884
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane ArsenjevicPresident
Patricia HanlonFinancial Secretary
Robert VannaRecording Secretary
Holly JohnsonStaff and V.P. - Student Services
Stacey PrusStaff and V.P. - Student Services
Teresa CaimiTreasurer
Constance SzeferV.P. - Cultural Arts
Liza CocoaV.P. - Cultural Arts
Katrina VolkersV.P. - Fundraising
Nancy SwabbV.P. - Fundraising
Sharon WallerV.p. - Stem
Chad WeidenV.P. - Teacher Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$149,757
Program Service Revenue
$20,353
Investment Income
$51
Other Revenue
$0
All Other Contributions
$1,480
Change in Net Assets
$19,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,277
Total Fundraising Expense$31,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,986$0$31,298$143,284
Other Expenses$0$4,426$0$4,426
Fees for Services Accounting$0$1,000$0$1,000
Office Expenses$0$500$0$500
Insurance$0$159$0$159
Total Functional Expenses$111,986$6,993$31,298$150,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$123,328$123,328$6,130$117,198
Walk-A-Thon$9,402$9,402-$9,402
Total Events$132,730$132,730$31,298$101,432
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Edgebrook School PTA
EIN
36-3586943
Phone
7735341194
Address
6525 N Hiawatha Avenue, Chicago, IL 60646

Signing Officer

Name
Diane Arsenijevic
Title
President
Phone
7735341194
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Arsenijevic
Formed
1998
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Stone Accounting Group
Address
5330 W Devon Ave Suite 21, Chicago, IL 60646
Preparer
John Stone
Phone
7733928038
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The current process for reviewing Form 990 prior to filing is that the current Board President and Treasurer received a draft of Form 990 to examine. The Board President and Treasurer discussed Form 990 with the preparer to ensure all of the information is accurate. If any corrections are needed they are made to the draft of Form 990. Once the Board President and Treasurer approve the draft of Form 990 it is then circulated to all of the Board Members in draft form for their review. Once the Board agrees that the draft of Form 990 is accurate the Board President and Treasurer approve the final draft by signing the return authorization prior to the Form 990 being E-filed.”

Pt VI, Line 19

“All governing documents, conflict of interest policy, Form 990, and financial statements are made available to the public upon request.”

Form 990, Part IX, Line 24F

“Computer software and aplications 1748. 0. 0. 1748. Mini-fling expenses 414. 414. Spring fling entertainment costs 1350. 1350. Spring fling location rental 15268. 15268. Spring fling raffle expenses 1507. 1507. Spring fling raffle prizes 8550. 8550. Spring fling supplies 2461. 2461. 7th grade trip - springfield 1969. 1969. 8th grade graduation costs 1804. 1804. 8th grade trip - washington d.c. 1184. 1184. Classroom supplies 1731. 1731. Field day expenses 4968. 4968. Geography fair supplies 217.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The current process for reviewing Form 990 prior to filing is that the current Board President and Treasurer received a draft of Form 990 to examine. The Board President and Treasurer discussed Form 990 with the preparer to ensure all of the information is accurate. If any corrections are needed they are made to the draft of Form 990. Once the Board President and Treasurer approve the draft of Form 990 it is then circulated to all of the Board Members in draft form for their review. Once the Board agrees that the draft of Form 990 is accurate the Board President and Treasurer approve the final draft by signing the return authorization prior to the Form 990 being E-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, conflict of interest policy, Form 990, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER SOFTWARE AND APLICATIONS 1748. 0. 0. 1748. MINI-FLING EXPENSES 414. 414. SPRING FLING ENTERTAINMENT COSTS 1350. 1350. SPRING FLING LOCATION RENTAL 15268. 15268. SPRING FLING RAFFLE EXPENSES 1507. 1507. SPRING FLING RAFFLE PRIZES 8550. 8550. SPRING FLING SUPPLIES 2461. 2461. 7TH GRADE TRIP - SPRINGFIELD 1969. 1969. 8TH GRADE GRADUATION COSTS 1804. 1804. 8TH GRADE TRIP - WASHINGTON D.C. 1184. 1184. CLASSROOM SUPPLIES 1731. 1731. FIELD DAY EXPENSES 4968. 4968. GEOGRAPHY FAIR SUPPLIES 217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116106
IRS990/TotalAssetsEOYAmt0135990
IRS990/TotalAssetsGrp/BOYAmt0116106
IRS990/TotalAssetsGrp/EOYAmt0135990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135990
IRS990/TotalProgramServiceExpensesAmt0111986
IRS990/TotalProgramServiceRevenueAmt020353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170161
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135990
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06525 N Hiawatha Ave
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060646
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.edgebrook.cps.k12.il.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ARSENIJEVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07735341194
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edgebrook School PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0363586943
ReturnHeader/Filer/PhoneNum07735341194
ReturnHeader/Filer/USAddress/AddressLine1Txt06525 N Hiawatha Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stone Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05330 W Devon Ave Suite 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060646
ReturnHeader/PreparerPersonGrp/PhoneNum07733928038
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-16T10:57:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,990
Liabilities
$0
Net assets
$135,990
Revenue
$170,161
Expenses
$150,277
Net income
$19,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.97$3.16$1.19
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.70$1.50$0.20