Civic Intelligence

Edgebrook School PTA

990 • Fiscal year 2017 • EIN 36-3586943

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-30330%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,288 (-100%) from 2016

Net Assets

Down

$0

Down $17,288 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$57

Down $197,397 (-100%) from 2016

Expenses

Down

$17,345

Down $298,811 (-95%) from 2016

Net Income

Up

-$17,288

Up $101,414 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$57
Expenses$17,345
Net Income-$17,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$57
Mission and Program Overview

Mission

Educational enhancement for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,288--
Rtn Earn Endowment Incm Other Fnds$17,288--
Total Assets$17,288$0▼ $17,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,288$0▼ $17,288
Total Liabilities and Net Assets / Fund Balance$17,288$0▼ $17,288
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katrina VolkersPresident
Pat BurkeVice President
Cate BattinFinancial Secretary
Nancy SwabbFundraising
Helen ParisiSchool Strategy
Wilai CharpentierSchool Strategy
Stacey PrusSecretary
Angie RushStaff & Student Activities
Natalie FenleyStaff & Student Activities
Teresa CaimiTreasurer
Camille UngerV.P. - Teacher Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-17,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,217$0$0$17,217
Other Expenses$78$0$0$78
Total Functional Expenses$17,345$0$0$17,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Katrina Volkers
Title
President
Phone
7735341194
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Volkers
Formed
1998
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Stone Accounting Group
Address
5330 W Devon Ave Suite 21, Chicago, IL 60646
Preparer
John V Stone CPA
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 24E

“Edgebrook Foundation 17217. 17217. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ExplanationTxt2Edgebrook Foundation 17217. 17217. 0. 0.
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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/PreparerPersonNm0JOHN V STONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T12:48:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$57
Expenses
$17,345
Net income
-$17,288
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
2017Detailed filing. Detailed filing data is available for this year.$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