Civic Intelligence

Square Barn Elementary PTA C/O Mackeben Elementary School

990EZ • Fiscal year 2017 • EIN 20-3258908

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.SBEPTA.ORG
800 Academic DriveAlgonquin, IL 60102

(847) 530-3268

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,544

Down $3,715 (-12%) from 2016

Net Assets

Down

$27,469

Down $3,790 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$44,304

Down $5,568 (-11%) from 2016

Expenses

Down

$48,094

Down $23,091 (-32%) from 2016

Net Income

Up

-$3,790

Up $17,523 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2011: $43,412Liabilities 2011: $02011Assets 2012: $35,191Liabilities 2012: $02012Assets 2013: $29,110Net Assets 2013: $29,1102013Assets 2014: $47,013Net Assets 2014: $47,0132014Assets 2015: $52,572Net Assets 2015: $52,5722015Assets 2016: $31,259Net Assets 2016: $31,2592016Assets 2017: $27,544Net Assets 2017: $27,4692017Assets 2018: $18,050Liabilities 2018: $02018Assets 2019: $17,866Net Assets 2019: $17,8662019Assets 2020: $35,467Net Assets 2020: $35,4672020Assets 2021: $6,938Net Assets 2021: $6,9222021Assets 2022: $18,736Net Assets 2022: $18,7362022

Highlighted filing

2017

Assets$27,544
Liabilities-
Net Assets$27,469
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $39,250Expenses 2011: $31,044Net Income 2011: $8,2062011Revenue 2012: $36,559Expenses 2012: $44,780Net Income 2012: -$8,2212012Revenue 2013: $40,118Expenses 2013: $46,199Net Income 2013: -$6,0812013Revenue 2014: $43,730Expenses 2014: $25,827Net Income 2014: $17,9032014Revenue 2015: $37,006Expenses 2015: $31,447Net Income 2015: $5,5592015Revenue 2016: $49,872Expenses 2016: $71,185Net Income 2016: -$21,3132016Revenue 2017: $44,304Expenses 2017: $48,094Net Income 2017: -$3,7902017Revenue 2018: $45,753Expenses 2018: $55,247Net Income 2018: -$9,4942018Revenue 2019: $45,856Expenses 2019: $46,040Net Income 2019: -$1842019Revenue 2020: $48,189Expenses 2020: $30,588Net Income 2020: $17,6012020Revenue 2021: $1,815Expenses 2021: $30,360Net Income 2021: -$28,5452021Revenue 2022: $35,703Expenses 2022: $23,905Net Income 2022: $11,7982022

Highlighted filing

2017

Revenue$44,304
Expenses$48,094
Net Income-$3,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$87,629
Mission and Program Overview

Mission

To enhance local educational opportunities.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR SCHOOL IMPROVEMENTS. 39,591 PROVIDE FUNDS FOR FIELD TRIPS. 5,250 PROVIDE FUNDS FOR 5TH GRADE STUDENT TO ATTEND CHALLENGER LEARNING CENTER. $2,925--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY DEESPresidentPT$0--
ANA WINGERVice President-$0--
ASHLEY SEKULASecretaryPT$0--
LESLEY ENGLINGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Square Barn Elementary Pta
EIN
20-3258908
Phone
8475303268
Address
800 ACADEMIC DRIVE, Algonquin, IL 60102

Signing Officer

Name
Christy Goers
Title
Treasurer
Phone
8475303268
Signed
2017-10-25

Preparer

Firm
H and R Block
Address
12040 PRINCETON DR, HUNTLEY, IL 60142
Preparer
Jim Graves
Phone
8476698186
Supplemental Narrative

Additional Explanations

Part 1 Line 6-B

“FALL FUNDRAISER 57,880”

Part 1 Line 6-B

“SPIRIT WARE 4,054”

Part 1 Line 6-B

“SPRING FUNDRAISER 14,300”

Part 1 Line 6-C

“FALL FUNDRAISER 30,087”

Part 1 Line 6-C

“SPIRIT WARE 4,054”

Part 1 Line 6-C

“SPRING FUNDRAISER 9,184”

Part 1 Line 16

“BONDING 125”

Part 1 Line 16

“LIABILITY INSURANCE 250”

Part 1 Line 16

“MEMBERSHIP EXPENSE 1,307”

Part 1 Line 16

“MISC 184”

Part 1 Line 16

“ASSEMBLIES 3,657”

Part 1 Line 16

“CHALLENGER 2,800”

Part 1 Line 16

“DARE 338”

Part 1 Line 16

“ROBERT CROWN 2,070”

Part 1 Line 16

“ENVIRONMENTAL ED 300”

Part 1 Line 16

“FAMILY EVENTS 44”

Part 1 Line 16

“FIELD TRIPS 6,433”

Part 1 Line 16

“READING NIGHTS 187”

Part 1 Line 16

“WEEKLY READERS 2634”

Part 1 Line 16

“School improvements 19,542”

Part 1 Line 16

“STAFF APPRECIATION 3,161”

Part 1 Line 16

“TEACHER INCENTIVES 4,886”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE LOCAL EDUCATIONAL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR SCHOOL IMPROVEMENTS. 39,591 PROVIDE FUNDS FOR FIELD TRIPS. 5,250 PROVIDE FUNDS FOR 5TH GRADE STUDENT TO ATTEND CHALLENGER LEARNING CENTER. $2,925
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SBEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07278
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021424
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0414904
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087629
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL FUNDRAISER 57,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPIRIT WARE 4,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPRING FUNDRAISER 14,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FALL FUNDRAISER 30,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPIRIT WARE 4,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPRING FUNDRAISER 9,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BONDING 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITY INSURANCE 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP EXPENSE 1,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ASSEMBLIES 3,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHALLENGER 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DARE 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROBERT CROWN 2,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ENVIRONMENTAL ED 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FAMILY EVENTS 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD TRIPS 6,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17READING NIGHTS 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEEKLY READERS 2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOOL IMPROVEMENTS 19,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF APPRECIATION 3,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TEACHER INCENTIVES 4,886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 6-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 6-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 6-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 6-C
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY GOERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475303268
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUARE BARN ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MACKEBEN ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0203258908
ReturnHeader/Filer/PhoneNum08475303268
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 ACADEMIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0Algonquin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060102
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm013:20:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012040 PRINCETON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08476698186
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GRAVES
ReturnHeader/ReturnTs02017-10-28T14:56:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,544
Liabilities
-
Net assets
$27,469
Revenue
$44,304
Expenses
$48,094
Net income
-$3,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.7$18.7$35.7$23.9$11.8
2021Detailed filing. Detailed filing data is available for this year.$6.94$6.92$1.82$30.4$28.5
2020Detailed filing. Detailed filing data is available for this year.$35.5$35.5$48.2$30.6$17.6
2019Detailed filing. Detailed filing data is available for this year.$17.9$17.9$45.9$46.0$0.18
2018Summary only. Only limited summary data is available for this year.$18.1$0.00$45.8$55.2$9.49
2017Detailed filing. Detailed filing data is available for this year.$27.5$27.5$44.3$48.1$3.79
2016Detailed filing. Detailed filing data is available for this year.$31.3$31.3$49.9$71.2$21.3
2015Detailed filing. Detailed filing data is available for this year.$52.6$52.6$37.0$31.4$5.56
2014Detailed filing. Detailed filing data is available for this year.$47.0$47.0$43.7$25.8$17.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.1$40.1$46.2$6.08
2012Summary only. Only limited summary data is available for this year.$35.2$0.00$36.6$44.8$8.22
2011Summary only. Only limited summary data is available for this year.$43.4$0.00$39.3$31.0$8.21