Civic Intelligence

Edgebrook School Foundation

990EZ • Fiscal year 2015 • EIN 36-4320236

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

6525 N HiawathaChicago, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Assets

$47,075

No earlier filing loaded for comparison.

Net Assets

$47,075

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$19,658

No earlier filing loaded for comparison.

Expenses

$18,446

No earlier filing loaded for comparison.

Net Income

$1,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $47,075Net Assets 2015: $47,0752015Assets 2016: $242,908Net Assets 2016: $242,9082016Assets 2017: $333,422Liabilities 2017: $0Net Assets 2017: $333,4222017Assets 2018: $349,717Liabilities 2018: $0Net Assets 2018: $349,7172018Assets 2019: $321,006Liabilities 2019: $0Net Assets 2019: $321,0062019Assets 2020: $194,293Liabilities 2020: $0Net Assets 2020: $194,2932020Assets 2021: $190,310Liabilities 2021: $0Net Assets 2021: $190,3102021Assets 2022: $223,355Liabilities 2022: $0Net Assets 2022: $223,3552022Assets 2023: $296,810Liabilities 2023: $0Net Assets 2023: $296,8102023Assets 2024: $256,430Liabilities 2024: $0Net Assets 2024: $256,4302024Assets 2025: $249,496Liabilities 2025: $0Net Assets 2025: $249,4962025

Highlighted filing

2015

Assets$47,075
Liabilities-
Net Assets$47,075

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $19,658Expenses 2015: $18,446Net Income 2015: $1,2122015Revenue 2016: $195,983Expenses 2016: $150Net Income 2016: $195,8332016Revenue 2017: $205,148Expenses 2017: $114,634Net Income 2017: $90,5142017Revenue 2018: $180,664Expenses 2018: $164,369Net Income 2018: $16,2952018Revenue 2019: $182,210Expenses 2019: $210,898Net Income 2019: -$28,6882019Revenue 2020: $99,812Expenses 2020: $186,957Net Income 2020: -$87,1452020Revenue 2021: $40,954Expenses 2021: $47,595Net Income 2021: -$6,6412021Revenue 2022: $103,556Expenses 2022: $70,511Net Income 2022: $33,0452022Revenue 2023: $158,689Expenses 2023: $84,856Net Income 2023: $73,8332023Revenue 2024: $162,218Expenses 2024: $202,212Net Income 2024: -$39,9942024Revenue 2025: $161,738Expenses 2025: $168,731Net Income 2025: -$6,9932025

Highlighted filing

2015

Revenue$19,658
Expenses$18,446
Net Income$1,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$22,500
Mission and Program Overview

Mission

Promote the Advancement of Multidisciplinary Knowledge in the Fields of Education for Edgebrook Elementary School Without Inurement to the Private Benefit of Any Person

Program Services

DescriptionGrantsExpenses
LEARNING RESOURCE CENTER - PROVIDE ADDITIONAL RESOURCES FOR THE STUDENTS EDUCATIONAL DEVELOPMENT-$9,888
STUDENT ENRICHMENT - PROVIDE ADDITIONAL RESOURCES FOR STUDENT LEARNING THROUGH MATERIALS AND SUPPLIES-$5,080
STUDENT AND CLASSROOM ENHANCEMENT - PROVIDE ADDITIONAL RESOURCES FOR CLASSROOM AND SCHOOL NEEDS-$3,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE ARSENIJEVICPresident-$0--
DEBBIE KOBAK NIELSENVice President-$0--
ROBERT VANNARecording Secretary-$0--
TERESA CAIMITreasurer-$0--
PAT HANLON BURKEFinancial Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Edgebrook School Foundation
EIN
36-4320236
Phone
7735341194
Address
6525 N Hiawatha, Chicago, IL 60646

Signing Officer

Name
Robert Vanna
Title
Treasurer
Phone
7735341194
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

8th grade plant sale costs 3237. 8th grade trip costs - washington d.c. 1843. Bank fees 15. Dues and subscriptions 28. School common area carpet 3435. Student learning resources - chromebooks 9888.

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08TH GRADE PLANT SALE COSTS 3237. 8TH GRADE TRIP COSTS - WASHINGTON D.C. 1843. BANK FEES 15. DUES AND SUBSCRIPTIONS 28. SCHOOL COMMON AREA CARPET 3435. STUDENT LEARNING RESOURCES - CHROMEBOOKS 9888.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings