Civic Intelligence

Square Barn Elementary PTA C/O Mackeben Elementary School

990EZ • Fiscal year 2021 • EIN 20-3258908

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization ProfileWWW.SBEPTA.ORG
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-1573%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,938

Down $28,529 (-80%) from 2020

Net Assets

Down

$6,922

Down $28,545 (-80%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,815

Down $46,374 (-96%) from 2020

Expenses

Down

$30,360

Down $228 (-0.7%) from 2020

Net Income

Down

-$28,545

Down $46,146 (-262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$6,938
Liabilities-
Net Assets$6,922
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1,815
Expenses$30,360
Net Income-$28,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$2,310
Mission and Program Overview

Mission

To enhance local educational opportunities.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR SCHOOL IMPROVEMENTS. 10504 PROVIDE FUNDS FOR SCHOOL ACTIVITIES. 4888--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA STRAUSPresidentPT$0--
ANDREA STEWARTVice PresidentPT$0--
JEN KRAINGSecretaryPT$0--
JENNIFER VELOSOTreasurerPT$0--
CARRIE MCCABEVice PresidentPT$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
Jennifer Veloso
Title
Treasurer
Phone
8474581504
Signed
2021-10-20
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

“BONDING 150”

Part 1 Line 16

“INSURANCE 160”

Part 1 Line 16

“INCORP FEE 23”

Part 1 Line 16

“OPERATING EXPENSE 76”

Part 1 Line 16

“MEMBERSHIP FEES 434”

Part 1 Line 16

“WEBSITE 156”

Part 1 Line 16

“SCHOOL ACTIVITIES 4888”

Part 1 Line 16

“School improvements 10505”

Part 1 Line 16

“STAFF APPRECIATION 9043”

Part 1 Line 16

“TEACHER INCENTIVES 4800”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER VELOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE LOCAL EDUCATIONAL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR SCHOOL IMPROVEMENTS. 10504 PROVIDE FUNDS FOR SCHOOL ACTIVITIES. 4888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0495
IRS990EZ/SpecialEventsNetIncomeLossAmt0-391
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030360
IRS990EZ/TotalRevenueAmt01815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SBEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0304067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0347965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087629
IRS990ScheduleA/Total509Grp/TotalAmt0347965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONDING 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCORP FEE 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSE 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP FEES 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ACTIVITIES 4888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL IMPROVEMENTS 10505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF APPRECIATION 9043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER INCENTIVES 4800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER VELOSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474581504
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUARE BARN ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MACKEBEN ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0203258908
ReturnHeader/Filer/PhoneNum08474581504
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 ACADEMIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0Algonquin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364331555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012040 PRINCETON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060142
ReturnHeader/PreparerPersonGrp/PhoneNum08476698186
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GRAVES
ReturnHeader/ReturnTs02021-10-20T19:56:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VELOSO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,938
Liabilities
-
Net assets
$6,922
Revenue
$1,815
Expenses
$30,360
Net income
-$28,545
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