Civic Intelligence

Edgebrook School Foundation

990 • Fiscal year 2023 • EIN 36-4320236

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 12, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$296,810

Up $73,455 (+33%) from 2022

Net Assets

Up

$296,810

Up $73,455 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$158,689

Up $55,133 (+53%) from 2022

Expenses

Up

$84,856

Up $14,345 (+20%) from 2022

Net Income

Up

$73,833

Up $40,788 (+123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$296,810
Liabilities$0
Net Assets$296,810
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$158,689
Expenses$84,856
Net Income$73,833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$158,689
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$221,626$293,328▲ $71,702
Cash and Non-Interest-Bearing Accounts$1,351$3,482▲ $2,131
Total Assets$222,977$296,810▲ $73,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,977$296,810▲ $73,833
Total Net Assets Fund Balance$222,977$296,810▲ $73,833
Total Liabilities and Net Assets / Fund Balance$222,977$296,810▲ $73,833
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sara BrennemanPresident
Marianna FosterVice President
Melissa EkwinskiCommunications
Julie SternsteinFinancial Secretary
Camille UngerSchool Liason
Erin FioreSchool Strategy
Meera SchottSchool Strategy
Laura SantiagoSecretary
Alison PeperaStaff & Student Activities
Sarah FlockStaff & Student Activities
Mary LukicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,681
Program Service Revenue
$1,961
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$73,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,856
Total Fundraising Expense$30,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,935$0$30,323$81,258
Fees for Services Legal$0$2,427$0$2,427
Insurance$0$706$0$706
Fees for Services Accounting$0$450$0$450
Other Expenses$0$15$0$15
Total Functional Expenses$50,935$3,598$30,323$84,856
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
Walk-A-Thon$38,831$38,831$3,754$35,077
Total Events$38,831$38,831$3,754$35,077
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
Mary Lukic
Title
Treasurer
Phone
7735341194
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lukic
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

“Walk-A-Thon 3754. 0. 0. 3754.”

Form 990, Part IX, Line 24E

“Spring Fling 23014. 0. 0. 23014.”

Form 990, Part IX, Line 24E

“Mini-Flings 3555. 0. 0. 3555.”

Form 990, Part IX, Line 24E

“Field Day Expenses 7181. 7181. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Appreciation Expenses 1269. 1269. 0. 0.”

Form 990, Part IX, Line 24E

“8th Grade Graduation 2575. 2575. 0. 0.”

Form 990, Part IX, Line 24E

“Family Events 191. 191. 0. 0.”

Form 990, Part IX, Line 24E

“Special Occasion Gifts 107. 107. 0. 0.”

Form 990, Part IX, Line 24E

“Student Appreciation Expenses 715. 715. 0. 0.”

Form 990, Part IX, Line 24E

“First Responders 506. 506. 0. 0.”

Form 990, Part IX, Line 24E

“Spirit Wear 3462. 3462. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Art Program and Supplies 10641. 10641. 0. 0.”

Form 990, Part IX, Line 24E

“Student History Fair Supplies 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Geography Bee 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“6th Grade Environmental Trip 1620. 1620. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom Allotment 4492. 4492. 0. 0.”

Form 990, Part IX, Line 24E

“Intervention Expenses 15113. 15113. 0. 0.”

Form 990, Part IX, Line 24E

“Technology Supplies 367. 367. 0. 0.”

Raw XML Appendix397 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/TotalCalendarYear170Grp/TotalAmt0570212
IRS990ScheduleA/TotalSupportAmt0570212
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03754
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/ExplanationTxt2Walk-A-Thon 3754. 0. 0. 3754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Spring Fling 23014. 0. 0. 23014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mini-Flings 3555. 0. 0. 3555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Day Expenses 7181. 7181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Appreciation Expenses 1269. 1269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt78th Grade Graduation 2575. 2575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Events 191. 191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special Occasion Gifts 107. 107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student Appreciation Expenses 715. 715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11First Responders 506. 506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Spirit Wear 3462. 3462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contract Art Program and Supplies 10641. 10641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Student History Fair Supplies 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Geography Bee 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt166th Grade Environmental Trip 1620. 1620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Classroom Allotment 4492. 4492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Intervention Expenses 15113. 15113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Technology Supplies 367. 367. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222977
IRS990/TotalAssetsEOYAmt0296810
IRS990/TotalAssetsGrp/BOYAmt0222977
IRS990/TotalAssetsGrp/EOYAmt0296810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050935
IRS990/TotalFunctionalExpensesGrp/TotalAmt084856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296810
IRS990/TotalProgramServiceExpensesAmt050935
IRS990/TotalProgramServiceRevenueAmt01961
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296810
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lukic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07735341194
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edgebrook School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0364320236
ReturnHeader/Filer/PhoneNum07735341194
ReturnHeader/Filer/USAddress/AddressLine1Txt06525 N Hiawatha
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451653443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stone Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05773 N Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060659
ReturnHeader/PreparerPersonGrp/PhoneNum07733928038
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Stone CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-14T10:05:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,810
Liabilities
$0
Net assets
$296,810
Revenue
$158,689
Expenses
$84,856
Net income
$73,833
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