Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$194,293
Down $126,713 (-39%) from 2019
Net Assets
Down$194,293
Down $126,713 (-39%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$99,812
Down $82,398 (-45%) from 2019
Expenses
Down$186,957
Down $23,941 (-11%) from 2019
Net Income
Down-$87,145
Down $58,457 (-204%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 6, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $99,812
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
Educational enhancement for students
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $303,540 | $191,729 | ▼ $111,811 |
| Cash and Non-Interest-Bearing Accounts | $17,466 | $2,564 | ▼ $14,902 |
| Total Assets | $321,006 | $194,293 | ▼ $126,713 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $321,006 | $194,293 | ▼ $126,713 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $321,006 | $194,293 | ▼ $126,713 |
| Total Liabilities and Net Assets / Fund Balance | $321,006 | $194,293 | ▼ $126,713 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Miara | President |
| Katrina Volkers | Vice President |
| Wilai Charpentier | Financial Secretary |
| Camille Unger | School Liason |
| Antuela Visha | School Strategy |
| Mary Magera | School Strategy |
| Gina Leach | Secretary |
| Annie Bayliss | Staff & Student Activities |
| Lisa Lewis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $95,807
- Program Service Revenue
- $3,896
- Investment Income
- $109
- Other Revenue
- $0
- All Other Contributions
- $500
- Change in Net Assets
- $-87,145
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $186,957 |
| Total Fundraising Expense | $7,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $178,110 | $0 | $7,716 | $185,826 |
| Insurance | $0 | $706 | $0 | $706 |
| Fees for Services Accounting | $0 | $400 | $0 | $400 |
| Other Expenses | $0 | $25 | $0 | $25 |
| Total Functional Expenses | $178,110 | $1,131 | $7,716 | $186,957 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $94,748 | $94,748 | - | $94,748 |
| Total Events | $94,748 | $94,748 | $7,716 | $87,032 |
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 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
- 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 Foundation
- EIN
- 36-4320236
- Phone
- 7735341194
- Address
- 6525 N Hiawatha, Chicago, IL 60646
- Doing Business As
- Edgebrook School Friends
Signing Officer
- Name
- Lisa Lewis
- Title
- Treasurer
- Phone
- 7735341194
- Signed
- 2020-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Miara
- 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 discuss 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. It is then circulated to all of the Board Members in draft form for their review. Once the Board agrees that the draft of the 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, conflicts of interest policy, Form 990, and financial statements are made available to the public upon request.”
Form 990, Part IX, Line 24E
“6th Grade Trip - Environmental 1800. 1800. 0. 0.”
Form 990, Part IX, Line 24E
“8th Grade Graduation Costs 1300. 1300. 0. 0.”
Form 990, Part IX, Line 24E
“Science Fair Expenses 642. 642. 0. 0.”
Form 990, Part IX, Line 24E
“Field Day Expenses 1112. 1112. 0. 0.”
Form 990, Part IX, Line 24E
“Geography Fair Supplies 150. 150. 0. 0.”
Form 990, Part IX, Line 24E
“Art Special Projects 1053. 1053. 0. 0.”
Form 990, Part IX, Line 24E
“School History Fair Supplies 1830. 1830. 0. 0.”
Form 990, Part IX, Line 24E
“School Technology Supplies 1947. 1947. 0. 0.”
Form 990, Part IX, Line 24E
“School STEM Materials 4534. 4534. 0. 0.”
Form 990, Part IX, Line 24E
“Stage Riser and Curtains 7500. 7500. 0. 0.”
Form 990, Part IX, Line 24E
“School Spirit Wear Supplies 2939. 2939. 0. 0.”
Form 990, Part IX, Line 24E
“Classroom Dividers 900. 900. 0. 0.”
Form 990, Part IX, Line 24E
“School Classroom Materials 3592. 3592. 0. 0.”
Form 990, Part IX, Line 24E
“School Teacher Assistants and Specialists 50000. 50000. 0. 0.”
Form 990, Part IX, Line 24E
“Student Art Classes 83000. 83000. 0. 0.”
Form 990, Part IX, Line 24E
“Student Appreciation 306. 306. 0. 0.”
Form 990, Part IX, Line 24E
“Student Family Fun Events 89. 89. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher Appreciation Expenses 1177. 1177. 0. 0.”
Form 990, Part IX, Line 24E
“Printing and Reproduction 2283. 2283. 0. 0.”
Form 990, Part IX, Line 24E
“Classroom General Supplies and Allotment 5192. 5192. 0. 0.”
Form 990, Part IX, Line 24E
“Spring Fling Event Costs 7449. 0. 0. 7449.”
Form 990, Part IX, Line 24E
“Spring Fling Auction and Raffle Costs 267. 0. 0. 267.”
Form 990, Part IX, Line 24E
“Capital Improvement Costs 6764. 6764. 0. 0.”
Raw XML AppendixShowing 400 of 441 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/PersonNm | 4 | Gina Leach |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 706 |
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| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 128110 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 366005821 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 128110 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 50000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Edgebrook Elementary School |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 50000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Fling |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94748 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87032 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The current process for reviewing Form 990 prior to filing is that the current Board President and Treasurer discuss 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. It is then circulated to all of the Board Members in draft form for their review. Once the Board agrees that the draft of the 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/ExplanationTxt | 1 | All governing documents, conflicts of interest policy, Form 990, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 6th Grade Trip - Environmental 1800. 1800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 8th Grade Graduation Costs 1300. 1300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Science Fair Expenses 642. 642. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Field Day Expenses 1112. 1112. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Geography Fair Supplies 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Art Special Projects 1053. 1053. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | School History Fair Supplies 1830. 1830. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | School Technology Supplies 1947. 1947. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | School STEM Materials 4534. 4534. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Stage Riser and Curtains 7500. 7500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | School Spirit Wear Supplies 2939. 2939. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Classroom Dividers 900. 900. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | School Classroom Materials 3592. 3592. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | School Teacher Assistants and Specialists 50000. 50000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Student Art Classes 83000. 83000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Student Appreciation 306. 306. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Student Family Fun Events 89. 89. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Teacher Appreciation Expenses 1177. 1177. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Printing and Reproduction 2283. 2283. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Classroom General Supplies and Allotment 5192. 5192. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Spring Fling Event Costs 7449. 0. 0. 7449. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Spring Fling Auction and Raffle Costs 267. 0. 0. 267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Capital Improvement Costs 6764. 6764. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
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| IRS990/TotalAssetsEOYAmt | 0 | 194293 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186957 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194293 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 3896 |
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| IRS990/TotalVolunteersCnt | 0 | 50 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $194,293
- Liabilities
- $0
- Net assets
- $194,293
- Revenue
- $99,812
- Expenses
- $186,957
- Net income
- -$87,145