Civic Intelligence

Elmbrook Education Foundation Inc.

990 • Fiscal year 2021 • EIN 39-6059490

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$723,861

Up $214,277 (+42%) from 2020

Net Assets

Up

$723,861

Up $219,981 (+44%) from 2020

Liabilities

Down

$0

Down $5,704 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$427,502

Up $123,598 (+41%) from 2020

Expenses

Down

$207,521

Down $48,869 (-19%) from 2020

Net Income

Up

$219,981

Up $172,467 (+363%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$723,861
Liabilities$0
Net Assets$723,861
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$427,502
Expenses$207,521
Net Income$219,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$427,502
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$503,880$723,861▲ $219,981
Investments in Publicly Traded Securities$476,362$624,716▲ $148,354
Cash and Non-Interest-Bearing Accounts$33,222$99,145▲ $65,923
Total Assets$509,584$723,861▲ $214,277
Liabilities
Accounts Payable and Accrued Expenses$5,704--
Total Liabilities$5,704$0▼ $5,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,880$723,861▲ $219,981
Total Liabilities and Net Assets / Fund Balance$509,584$723,861▲ $214,277
Compensation and Service Providers
Top Officer Pay52nd 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
$291,288
Program Service Revenue
$0
Investment Income
$119,867
Other Revenue
$16,347
All Other Contributions
$291,288
Change in Net Assets
$219,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,613
Salaries, Compensation, and Employee Benefits$30,277
Other Expenses$27,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,613--$149,613
Other Salaries and Wages$28,125--$28,125
Office Expenses$7,266$356-$7,622
Fees for Services Accounting-$6,002-$6,002
Fees for Service Investment Mgmnt Fees-$5,512-$5,512
Advertising$4,408--$4,408
Payroll Taxes$2,152--$2,152
Conferences and Meetings$1,981--$1,981
Insurance-$1,803-$1,803
Travel$303--$303
Total Functional Expenses$193,848$13,673$0$207,521
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
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
2021-11-08

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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY BOARD OF DIRECTORS.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03555 N CALHOUN ROAD
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELMBROOKSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARCLAY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA DONAHUE
ReturnHeader/ReturnTs02021-11-30T09:39:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARCLAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERGUSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,861
Liabilities
$0
Net assets
$723,861
Revenue
$427,502
Expenses
$207,521
Net income
$219,981
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