Civic Intelligence

Edgebrook School PTA

990 • Fiscal year 2018 • EIN 36-3586943

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $57 (-100%) from 2017

Expenses

Down

$0

Down $17,345 (-100%) from 2017

Net Income

Up

$0

Up $17,288 (+100%) from 2017

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Educational enhancement for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cate BattinPresident
Katrina VolkersVice President
Amy OetterFinancial Secretary
Kristen PraznowskiFundraising
Camile UngerSchool Represenative
Helen ParisiSchool Strategy
Wilai CharpentierSchool Strategy
Stacey PrusSecretary
Angie RushStaff & Student Activities
Natalie FenleyStaff & Student Activities
Lisa LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
Lisa Lewis
Title
Treasurer
Phone
7735341194
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cate Battin
Formed
1998
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 0. 0. 0. 0.”

Raw XML Appendix306 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Staff & Student Activities
IRS990/Form990PartVIISectionAGrp/TitleTxt7Staff & Student Activities
IRS990/Form990PartVIISectionAGrp/TitleTxt8School Strategy
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/ProfessionalFundraisingInd0false
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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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07735341194
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edgebrook School PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0363586943
ReturnHeader/Filer/PhoneNum07735341194
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ReturnHeader/FilingSecurityInformation/IPTm021:44:38
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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/ReturnTs02018-11-09T21:44:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
2018Detailed filing. Detailed filing data is available for this year.$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