Civic Intelligence

Edgebrook School Foundation

990 • Fiscal year 2021 • EIN 36-4320236

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$190,310

Down $3,983 (-2.0%) from 2020

Net Assets

Down

$190,310

Down $3,983 (-2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$40,954

Down $58,858 (-59%) from 2020

Expenses

Down

$47,595

Down $139,362 (-75%) from 2020

Net Income

Up

-$6,641

Up $80,504 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2021

Assets$190,310
Liabilities$0
Net Assets$190,310
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$40,954
Expenses$47,595
Net Income-$6,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$40,954
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,729$186,765▼ $4,964
Cash and Non-Interest-Bearing Accounts$2,564$3,545▲ $981
Total Assets$194,293$190,310▼ $3,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,293$190,310▼ $3,983
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$194,293$190,310▼ $3,983
Total Liabilities and Net Assets / Fund Balance$194,293$190,310▼ $3,983
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer MiaraPresident
Katrina VolkersVice President
Wilai CharpentierFinancial Secretary
Camille UngerSchool Liason
Mary MageraSchool Strategy
Gina LeachSecretary
Lana CassedyStaff & Student Activities
Sarah FlockStaff & Student Activities
Lisa LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,871
Program Service Revenue
$3,047
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-6,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,595
Total Fundraising Expense$20,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,662$0$20,591$46,253
Insurance$0$706$0$706
Fees for Services Accounting$0$450$0$450
Other Expenses$0$186$0$186
Total Functional Expenses$25,662$1,342$20,591$47,595
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$37,871$37,871$13,591$24,280
Total Events$37,871$37,871$20,591$17,280
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
2021-11-10
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
5773 N Lincoln Ave, Chicago, IL 60659
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

“Student Family Fun Events 83. 83. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Appreciation Expenses 894. 894. 0. 0.”

Form 990, Part IX, Line 24E

“Student Appreciation 347. 347. 0. 0.”

Form 990, Part IX, Line 24E

“Field Day Expenses 5634. 5634. 0. 0.”

Form 990, Part IX, Line 24E

“School Colors 736. 736. 0. 0.”

Form 990, Part IX, Line 24E

“8th Grade Graduation 1606. 1606. 0. 0.”

Form 990, Part IX, Line 24E

“School Classroom Materials 1960. 1960. 0. 0.”

Form 990, Part IX, Line 24E

“Reopenning Supplies 993. 993. 0. 0.”

Form 990, Part IX, Line 24E

“Student History Fair 1497. 1497. 0. 0.”

Form 990, Part IX, Line 24E

“School Teacher Assistants and Specialists 2536. 2536. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 2208. 2208. 0. 0.”

Form 990, Part IX, Line 24E

“Technology Supplies 367. 367. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Allotment for Reopenning Supplies 1119. 1119. 0. 0.”

Form 990, Part IX, Line 24E

“STEM Fees 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom Smartboards 4432. 4432. 0. 0.”

Form 990, Part IX, Line 24E

“Spring Fling Event Costs 20591. 0. 0. 20591.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt025662
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt025662
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Edgebrook Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1All governing documents, conflicts of interest policy, Form 990, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Family Fun Events 83. 83. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation Expenses 894. 894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Appreciation 347. 347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Day Expenses 5634. 5634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Colors 736. 736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt78th Grade Graduation 1606. 1606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Classroom Materials 1960. 1960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reopenning Supplies 993. 993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student History Fair 1497. 1497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Teacher Assistants and Specialists 2536. 2536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Reproduction 2208. 2208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Technology Supplies 367. 367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher Allotment for Reopenning Supplies 1119. 1119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STEM Fees 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Classroom Smartboards 4432. 4432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Spring Fling Event Costs 20591. 0. 0. 20591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194293
IRS990/TotalAssetsEOYAmt0190310
IRS990/TotalAssetsGrp/BOYAmt0194293
IRS990/TotalAssetsGrp/EOYAmt0190310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025662
IRS990/TotalFunctionalExpensesGrp/TotalAmt047595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190310
IRS990/TotalProgramServiceExpensesAmt025662
IRS990/TotalProgramServiceRevenueAmt03047
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06525 N Hiawatha Ave
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060646
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07735341194
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edgebrook School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0364320236
ReturnHeader/Filer/PhoneNum07735341194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,310
Liabilities
$0
Net assets
$190,310
Revenue
$40,954
Expenses
$47,595
Net income
-$6,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.62$1.69$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.62$2.02$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.59$0.85$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.04$0.71$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.00$1.87$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.82$2.11$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.81$1.64$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.05$1.15$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.96$0.00$1.96
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.20$0.18$0.01