Civic Intelligence

Elmbrook Education Foundation Inc.

990 • Fiscal year 2019 • EIN 39-6059490

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$569,081

Up $1,697 (+0.3%) from 2018

Net Assets

Down

$456,366

Down $69,797 (-13%) from 2018

Liabilities

Up

$112,715

Up $71,494 (+173%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$347,509

Down $5,376 (-1.5%) from 2018

Expenses

Up

$417,306

Up $195,014 (+88%) from 2018

Net Income

Down

-$69,797

Down $200,390 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$569,081
Liabilities$112,715
Net Assets$456,366
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$347,509
Expenses$417,306
Net Income-$69,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$347,509
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
Investments in Publicly Traded Securities$508,186$492,656▼ $15,530
Rtn Earn Endowment Incm Other Fnds$526,163$456,366▼ $69,797
Cash and Non-Interest-Bearing Accounts$59,198$76,425▲ $17,227
Total Assets$567,384$569,081▲ $1,697
Liabilities
Accounts Payable and Accrued Expenses$41,005$112,705▲ $71,700
Other Liabilities$216$10▼ $206
Total Liabilities$41,221$112,715▲ $71,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,163$456,366▼ $69,797
Total Liabilities and Net Assets / Fund Balance$567,384$569,081▲ $1,697
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Beth DobrzynskiPresident
Spencer MayhewExecutive Di
Carol Chetney-flemingExecutive Se
Deb NustadMember at La
Dr Mark HansenSde Superint
Al Van LithTreasurer
Kim IrwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,780
Program Service Revenue
$0
Investment Income
$26,729
Other Revenue
$0
All Other Contributions
$237,752
Change in Net Assets
$-69,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$318,636
Other Expenses$66,464
Total Fundraising Expense$37,871
Salaries, Compensation, and Employee Benefits$32,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$318,636--$318,636
Other Salaries and Wages$27,823$2,094-$29,917
Advertising$7,055-$7,054$14,109
Other Expenses--$7,444$7,444
Fees for Services Accounting-$5,519-$5,519
Fees for Service Investment Mgmnt Fees-$5,503-$5,503
Office Expenses$4,615$347-$4,962
Travel$3,046--$3,046
Payroll Taxes$2,129$160-$2,289
Insurance-$1,676-$1,676
Conferences and Meetings$832--$832
Total Functional Expenses$364,136$15,299$37,871$417,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$10
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

“The 990 is reviewed by board of directors.”

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
2019-10-17

Organization Details

Principal Officer
Al Van Lith
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Natasha Donahue
Phone
2627961040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix325 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/ExplanationTxt1THE 990 IS REVIEWED BY BOARD OF DIRECTORS.
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IRS990/TotalLiabilitiesBOYAmt041221
IRS990/TotalLiabilitiesEOYAmt0112715
IRS990/TotalLiabilitiesGrp/BOYAmt041221
IRS990/TotalLiabilitiesGrp/EOYAmt0112715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456366
IRS990/TotalProgramServiceExpensesAmt0364136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569081
IRS990/TravelGrp/ProgramServicesAmt03046
IRS990/TravelGrp/TotalAmt03046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AL VAN LITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02562D014B1ED52A28B031E9785BCCAB2ED0A2309
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079D7AC82BFD9BCCC879DAF34F524AF2FA914AF6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.196.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:17:36
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/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA DONAHUE
ReturnHeader/ReturnTs02019-11-07T10:17:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,081
Liabilities
$112,715
Net assets
$456,366
Revenue
$347,509
Expenses
$417,306
Net income
-$69,797
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