Civic Intelligence

Elmbrook Education Foundation Inc.

990 • Fiscal year 2020 • EIN 39-6059490

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.ELMBROOKSCHOOLS.ORG
3555 N Calhoun RoadBrookfield, WI 53005

(773) 859-1349

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$509,584

Down $59,497 (-10%) from 2019

Net Assets

Up

$503,880

Up $47,514 (+10%) from 2019

Liabilities

Down

$5,704

Down $107,011 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Down

$303,904

Down $43,605 (-13%) from 2019

Expenses

Down

$256,390

Down $160,916 (-39%) from 2019

Net Income

Up

$47,514

Up $117,311 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$509,584
Liabilities$5,704
Net Assets$503,880
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$303,904
Expenses$256,390
Net Income$47,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$309,483
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$456,366$503,880▲ $47,514
Investments in Publicly Traded Securities$492,656$476,362▼ $16,294
Cash and Non-Interest-Bearing Accounts$76,425$33,222▼ $43,203
Total Assets$569,081$509,584▼ $59,497
Liabilities
Accounts Payable and Accrued Expenses$112,705$5,704▼ $107,001
Other Liabilities$10--
Total Liabilities$112,715$5,704▼ $107,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,366$503,880▲ $47,514
Total Liabilities and Net Assets / Fund Balance$569,081$509,584▼ $59,497
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Deborah NustadPresident
Beth DobrzynskiExecutive Di
Sean ScullenGovernance
Deb NustadMember at La
Dr Mark HansenSde Superint
Angela SidebottomSecretary
Barclay FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,659
Program Service Revenue
$0
Investment Income
$8,506
Other Revenue
$49,739
All Other Contributions
$245,659
Change in Net Assets
$47,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,779
Other Expenses$28,492
Salaries, Compensation, and Employee Benefits$27,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$200,779--$200,779
Other Salaries and Wages$25,192--$25,192
Fees for Service Investment Mgmnt Fees-$7,232-$7,232
Office Expenses$6,326$487-$6,813
Advertising$6,425--$6,425
Fees for Services Accounting-$6,014-$6,014
Payroll Taxes$1,927--$1,927
Insurance-$1,445-$1,445
Conferences and Meetings$563--$563
Total Functional Expenses$241,212$15,178$0$256,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,318
Fundraising Direct Expenses$5,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night$55,318$55,318$5,579$49,739
Total Events$55,318$55,318$5,579$49,739
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
No
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

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
3555 N CALHOUN ROAD, BROOKFIELD, WI 53005

Signing Officer

Name
Barclay Ferguson
Title
Treasurer
Signed
2020-11-09

Organization Details

Principal Officer
Barclay Ferguson
Voting Board Members
5
Independent Board Members
5
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 Appendix330 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569081
IRS990/TotalAssetsEOYAmt0509584
IRS990/TotalAssetsGrp/BOYAmt0569081
IRS990/TotalAssetsGrp/EOYAmt0509584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245659
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112715
IRS990/TotalLiabilitiesEOYAmt05704
IRS990/TotalLiabilitiesGrp/BOYAmt0112715
IRS990/TotalLiabilitiesGrp/EOYAmt05704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503880
IRS990/TotalProgramServiceExpensesAmt0241212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd053005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELMBROOKSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARCLAY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMBROOK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMB
ReturnHeader/Filer/EIN0396059490
ReturnHeader/Filer/USAddress/AddressLine1Txt03555 N CALHOUN ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0557A78367351CAEACC72CA80250310638FA74AA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079D7AC82BFD9BCCC879DAF34F524AF2FA914AF6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.196.82
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:35:38
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA DONAHUE
ReturnHeader/ReturnTs02020-11-30T14:35:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,584
Liabilities
$5,704
Net assets
$503,880
Revenue
$303,904
Expenses
$256,390
Net income
$47,514
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