Civic Intelligence

Square Barn Elementary PTA C/O Mackeben Elementary School

990EZ • Fiscal year 2019 • EIN 20-3258908

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

800 Academic DriveAlgonquin, IL 60102

(847) 458-1504

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$17,866

Down $184 (-1.0%) from 2018

Net Assets

$17,866

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,856

Up $103 (+0.2%) from 2018

Expenses

Down

$46,040

Down $9,207 (-17%) from 2018

Net Income

Up

-$184

Up $9,310 (+98%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$17,866
Liabilities-
Net Assets$17,866

Operations Trend

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

2019

Revenue$45,856
Expenses$46,040
Net Income-$184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$80,600
Mission and Program Overview

Mission

To enhance local educational opportunities.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR SCHOOL IMPROVEMENTS. 15,547 PROVIDE FUNDS FOR SCHOOL ACTIVITIES. 19,967--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY MARTINPresident-$0--
JACKIE HARRISVice President-$0--
MICHELE BUSKYSecretary-$0--
CHRISTY GOERSTreasurerPT$0--
CARRIE MCCABEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Square Barn Elementary Pta
EIN
20-3258908
Phone
8474581504
Address
800 ACADEMIC DRIVE, Algonquin, IL 60102

Signing Officer

Name
Christy Goers
Title
Treasurer
Phone
8474581504
Signed
2019-10-30
Discuss with paid preparer
No

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 16

OPERAING EXPENSES 360

Part 1 Line 16

MAMBERSHIP EXPENSES 1228

Part 1 Line 16

WEBSITE 131

Part 1 Line 16

BEAUTIFICATION 4125

Part 1 Line 16

SCHOOL ACTIVITIES 19967

Part 1 Line 16

School improvements 11030

Part 1 Line 16

STAFF APPRECIATION 2799

Part 1 Line 16

TEACHER INCENTIVES 5827

Part 1 Line 16

BONDING 150

Part 1 Line 16

INSURANCE 225

Part 1 Line 16

FIING FEE 23

Raw XML Appendix179 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/PoliticalCampaignActyInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SBEPTA.ORG
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERAING EXPENSES 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAMBERSHIP EXPENSES 1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEAUTIFICATION 4125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL ACTIVITIES 19967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL IMPROVEMENTS 11030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF APPRECIATION 2799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER INCENTIVES 5827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BONDING 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIING FEE 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY GOERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474581504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUARE BARN ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MACKEBEN ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0203258908
ReturnHeader/Filer/PhoneNum08474581504
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ReturnHeader/FilingSecurityInformation/IPTm012:30:06
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ReturnHeader/PreparerPersonGrp/PhoneNum08476698186
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GRAVES
ReturnHeader/ReturnTs02019-11-23T18:20:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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