Civic Intelligence

Friends of Audubon School

EIN 74-3197869 • 501(c)3 • Chicago, IL

Profile

The Organization's mission is to support the academic & extra-curricular programs at John J Audubon Elementary School in Chicago, IL by securing, raising and arranging for funds through fundraising activities including special events, solicitations & grant requests.

3500 N HoyneChicago, IL 60618-6112

www.audubonelementary.org/friends

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$579,873

Up $74,260 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$579,873

Up $74,260 (+15%) from 2022

Revenue

Up

$326,167

Up $72,951 (+29%) from 2022

Expenses

Up

$255,332

Up $60,982 (+31%) from 2022

Net Income

Up

$70,835

Up $11,969 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $284,275Liabilities 2011: $0Net Assets 2011: $284,2752011Assets 2012: $522,420Liabilities 2012: $0Net Assets 2012: $522,4202012Assets 2013: $499,770Liabilities 2013: $0Net Assets 2013: $499,7702013Assets 2014: $540,887Liabilities 2014: $0Net Assets 2014: $540,8872014Assets 2015: $529,726Liabilities 2015: $0Net Assets 2015: $529,7262015Assets 2016: $575,581Liabilities 2016: $0Net Assets 2016: $575,5812016Assets 2018: $532,328Liabilities 2018: $0Net Assets 2018: $532,3282018Assets 2019: $600,081Liabilities 2019: $0Net Assets 2019: $600,0812019Assets 2021: $464,570Liabilities 2021: $0Net Assets 2021: $464,5702021Assets 2022: $505,613Liabilities 2022: $0Net Assets 2022: $505,6132022Assets 2023: $579,873Liabilities 2023: $0Net Assets 2023: $579,8732023

Highlighted filing

2023

Assets$579,873
Liabilities$0
Net Assets$579,873

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $357,491Expenses 2011: $328,355Net Income 2011: $29,1362011Revenue 2012: $316,752Expenses 2012: $78,607Net Income 2012: $238,1452012Expenses 2013: $279,5252013Revenue 2014: $312,045Expenses 2014: $280,754Net Income 2014: $31,2912014Revenue 2015: $276,586Expenses 2015: $283,673Net Income 2015: -$7,0872015Revenue 2016: $321,258Expenses 2016: $268,570Net Income 2016: $52,6882016Revenue 2018: $325,441Expenses 2018: $360,783Net Income 2018: -$35,3422018Revenue 2019: $387,942Expenses 2019: $320,189Net Income 2019: $67,7532019Revenue 2021: $183,658Expenses 2021: $324,001Net Income 2021: -$140,3432021Revenue 2022: $253,216Expenses 2022: $194,350Net Income 2022: $58,8662022Revenue 2023: $326,167Expenses 2023: $255,332Net Income 2023: $70,8352023

Highlighted filing

2023

Revenue$326,167
Expenses$255,332
Net Income$70,835

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$387,942
Mission and Program Overview

Mission

The organization's mission is to support the academic & extra-curricular programs at john j. Audubon elementary school in chicago, il by securing, raising, and arranging for funds through fundraising activities including special events, solicitations & grant requests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,312$441,513▲ $110,201
Savings and Temporary Cash Investments$201,016$158,568▼ $42,448
Total Assets$532,328$600,081▲ $67,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$532,328$600,081▲ $67,753
Total Net Assets Fund Balance$532,328$600,081▲ $67,753
Total Liabilities and Net Assets / Fund Balance$532,328$600,081▲ $67,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$150,355$15,000▲ $6,219$90,495$80,502
2015$151,873$1,950▼ $1,524-$150,355
2014$150,770-▲ $3,030-$151,873
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent RayPresident
Anissa ListakDirector
Anne StocktonDirector
Betsy GroverDirector
Cristy LoganDirector
Donn SchimpDirector
Jodi RichmanDirector
Josie WashukDirector
Kerry TavarczkyDirector
Kevin DickDirector
Sandrine MarcDirector
Deb ShelistSecretary
Istvan WalkerTreasurer
Lindsay AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$323,446
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$64,280
All Other Contributions
$323,446
Change in Net Assets
$67,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,942
Total Revenue per Audited Statements
$387,942
Total Revenue per Form 990
$387,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,199
Other Expenses$62,990
Total Fundraising Expense$2,365
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$257,199--$257,199
Other Expenses$43,062$4,602-$4,602
Office Expenses-$2,742$1,737$4,479
Insurance-$1,693-$1,693
Advertising--$628$628
Total Functional Expenses$300,261$17,563$2,365$320,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,189
Total Expenses per Audited Statements$320,189
Total Expenses per Form 990$320,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John J Audubon Elementary SchoolChicago, IL-Financial Support$257,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$64,280$64,280-$64,280
Total Events$64,280$64,280-$64,280
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
Annual disclosure for covered persons
Yes
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
Yes
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 the board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is included in the organization's by-laws which is made available to all board members.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Friends of Audubon School
EIN
74-3197869
Phone
7735345470
Address
3500 N HOYNE, CHICAGO, IL 60618-6112

Signing Officer

Name
Brent Ray
Title
President
Phone
7735345470
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Ray
Formed
2006
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
16750 OAK PARK AVE - STE 1, TINLEY PARK, IL 60477-2893
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to support the academic & extra-curricular programs at john j. Audubon elementary school in chicago, il by securing, raising, and arranging for funds through fundraising activities including special events, solicitations & grant requests.

Form 990, Part XI, Line 9

Direct expenses 0 direct expenses 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

DIRECT EXPENSES 0

Schedule D, Page 4, Part XII, Line 2D

DIRECT EXPENSES 0

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312915
IRS990ScheduleA/Total509Grp/TotalAmt01773576
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374896
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803332
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt090495
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IRS990ScheduleD/ExpensesSubtotalAmt0320189
IRS990ScheduleD/RevenueSubtotalAmt0387942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN J AUDUBON ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03500 N HOYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060618
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO SUPPORT THE ACADEMIC & EXTRA-CURRICULAR PROGRAMS AT JOHN J. AUDUBON ELEMENTARY SCHOOL IN CHICAGO, IL BY SECURING, RAISING, AND ARRANGING FOR FUNDS THROUGH FUNDRAISING ACTIVITIES INCLUDING SPECIAL EVENTS, SOLICITATIONS & GRANT REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS WHICH IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES 0 DIRECT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387942
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600081
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0600081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 N HOYNE
IRS990/USAddress/CityNm0CHICAGO
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IRS990/USAddress/ZIPCd0606186112
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.AUDUBONELEMENTARY.ORG/FRIENDS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07735345470
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF AUDUBON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0743197869
ReturnHeader/Filer/PhoneNum07735345470

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