Civic Intelligence

Elmbrook Education Foundation Inc.

990 • Fiscal year 2016 • EIN 39-6059490

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 03, 2016

Organization ProfileWWW.ELMBROOKSCHOOLS.ORG
13780 Hope StreetBrookfield, WI 53005

(414) 616-4410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$355,695

Up $18,239 (+5.4%) from 2015

Net Assets

$354,954

No earlier filing loaded for comparison.

Liabilities

Up

$741

Up $741 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$239,268

Up $125,238 (+110%) from 2015

Expenses

Up

$223,089

Up $124,377 (+126%) from 2015

Net Income

Up

$16,179

Up $861 (+5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2012: $295,938Liabilities 2012: $02012Assets 2013: $329,918Liabilities 2013: $02013Assets 2014: $322,138Liabilities 2014: $02014Assets 2015: $337,456Liabilities 2015: $02015Assets 2016: $355,695Liabilities 2016: $741Net Assets 2016: $354,9542016Assets 2017: $396,770Liabilities 2017: $1,200Net Assets 2017: $395,5702017Assets 2018: $567,384Liabilities 2018: $41,221Net Assets 2018: $526,1632018Assets 2019: $569,081Liabilities 2019: $112,715Net Assets 2019: $456,3662019Assets 2020: $509,584Liabilities 2020: $5,704Net Assets 2020: $503,8802020Assets 2021: $723,861Liabilities 2021: $0Net Assets 2021: $723,8612021Assets 2022: $627,273Liabilities 2022: $1,151Net Assets 2022: $626,1222022Assets 2023: $604,560Liabilities 2023: $0Net Assets 2023: $604,5602023Assets 2024: $654,503Liabilities 2024: $0Net Assets 2024: $654,5032024Assets 2025: $639,252Liabilities 2025: $0Net Assets 2025: $639,2522025

Highlighted filing

2016

Assets$355,695
Liabilities$741
Net Assets$354,954
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $139,305Expenses 2012: $83,194Net Income 2012: $56,1112012Revenue 2013: $109,877Expenses 2013: $125,900Net Income 2013: -$16,0232013Revenue 2014: $119,728Expenses 2014: $127,508Net Income 2014: -$7,7802014Revenue 2015: $114,030Expenses 2015: $98,712Net Income 2015: $15,3182015Revenue 2016: $239,268Expenses 2016: $223,089Net Income 2016: $16,1792016Revenue 2017: $238,299Expenses 2017: $197,683Net Income 2017: $40,6162017Revenue 2018: $352,885Expenses 2018: $222,292Net Income 2018: $130,5932018Revenue 2019: $347,509Expenses 2019: $417,306Net Income 2019: -$69,7972019Revenue 2020: $303,904Expenses 2020: $256,390Net Income 2020: $47,5142020Revenue 2021: $427,502Expenses 2021: $207,521Net Income 2021: $219,9812021Revenue 2022: $168,633Expenses 2022: $266,372Net Income 2022: -$97,7392022Revenue 2023: $385,137Expenses 2023: $406,699Net Income 2023: -$21,5622023Revenue 2024: $416,443Expenses 2024: $366,500Net Income 2024: $49,9432024Revenue 2025: $586,273Expenses 2025: $622,925Net Income 2025: -$36,6522025

Highlighted filing

2016

Revenue$239,268
Expenses$223,089
Net Income$16,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$239,268
Mission and Program Overview

Mission

Elmbrook education foundation supports educational excellence and innovation for students in the school district of elmbrook by building community and business partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,775$354,954▲ $16,179
Investments in Publicly Traded Securities-$341,075-
Cash and Non-Interest-Bearing Accounts$338,775$14,620▼ $324,155
Total Assets$338,775$355,695▲ $16,920
Liabilities
Other Liabilities-$741-
Total Liabilities$0$741▲ $741
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,775$354,954▲ $16,179
Total Liabilities and Net Assets / Fund Balance$338,775$355,695▲ $16,920
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie DehnExecutive DiPT$29,600$29,600

Board Members and Trustees

NameTitle
Dacia HopfenspergerPresident
Mark HansenSde Superint
Carol ChetneySecretary
Al Van LithTreasurer
Todd RuedtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,189
Program Service Revenue
$0
Investment Income
$9,079
Other Revenue
$0
All Other Contributions
$143,136
Change in Net Assets
$16,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,389
Other Expenses$49,726
Salaries, Compensation, and Employee Benefits$31,974
Total Fundraising Expense$31,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$141,389--$141,389
Other Salaries and Wages$27,512$2,071-$29,583
Fees for Services Accounting-$6,089-$6,089
Conferences and Meetings$4,278--$4,278
Office Expenses$3,070$231-$3,301
Advertising--$3,141$3,141
Payroll Taxes$2,223$168-$2,391
Other Expenses$576$3,778$7,640$576
Insurance-$370-$370
Total Functional Expenses$179,048$12,707$31,334$223,089
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
Ladies Night$59,441-$20,553-
Golf Outing$21,344-$7,640-
Total Events$87,053-$31,334$55,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elmbrook Education Foundation
EIN
39-6059490
Address
13780 HOPE STREET, BROOKFIELD, WI 53005

Signing Officer

Name
Al Van Lith
Title
Treasurer
Signed
2016-08-03

Organization Details

Principal Officer
Al Van Lith
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Natasha Kirlov
Phone
2627961040
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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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AL VAN LITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMBROOK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMB
ReturnHeader/Filer/EIN0396059490
ReturnHeader/Filer/USAddress/AddressLine1Txt013780 HOPE STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391330512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA KIRLOV
ReturnHeader/ReturnTs02016-08-29T13:28:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,695
Liabilities
$741
Net assets
$354,954
Revenue
$239,268
Expenses
$223,089
Net income
$16,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$5.86$6.23$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$4.16$3.67$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$3.85$4.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.01$6.26$1.69$2.66$0.98
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$4.28$2.08$2.20
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.06$5.04$3.04$2.56$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.69$1.13$4.56$3.48$4.17$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.41$5.26$3.53$2.22$1.31
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$2.38$1.98$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$2.39$2.23$0.16
2015Summary only. Only limited summary data is available for this year.$3.37$0.00$1.14$0.99$0.15
2014Summary only. Only limited summary data is available for this year.$3.22$0.00$1.20$1.28$0.08
2013Summary only. Only limited summary data is available for this year.$3.30$0.00$1.10$1.26$0.16
2012Summary only. Only limited summary data is available for this year.$2.96$0.00$1.39$0.83$0.56