Civic Intelligence

Barrington 220 Educational Foundation

990 • Fiscal year 2015 • EIN 31-1660255

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.BARRINGTON220.ORG
310 James StreetBarrington, IL 60010-3329

(847) 304-0084

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$739,113

Up $623,782 (+541%) from 2012

Net Assets

Up

$738,813

Up $623,744 (+542%) from 2012

Liabilities

Up

$300

Up $38 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

$249,462

No earlier filing loaded for comparison.

Expenses

Up

$335,008

Up $187,006 (+126%) from 2012

Net Income

-$85,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $115,331Liabilities 2012: $262Net Assets 2012: $115,0692012Assets 2015: $739,113Liabilities 2015: $300Net Assets 2015: $738,8132015Assets 2016: $646,656Liabilities 2016: $20,444Net Assets 2016: $626,2122016Assets 2017: $612,912Liabilities 2017: $0Net Assets 2017: $612,9122017Assets 2018: $757,799Liabilities 2018: $0Net Assets 2018: $757,7992018Assets 2019: $726,805Liabilities 2019: $0Net Assets 2019: $726,8052019Assets 2020: $709,743Liabilities 2020: $0Net Assets 2020: $709,7432020Assets 2021: $954,059Liabilities 2021: $0Net Assets 2021: $954,0592021Assets 2022: $1,035,841Liabilities 2022: $0Net Assets 2022: $1,035,8412022Assets 2023: $1,183,341Liabilities 2023: $0Net Assets 2023: $1,183,3412023Assets 2024: $1,403,932Liabilities 2024: $0Net Assets 2024: $1,403,9322024Assets 2025: $1,366,508Liabilities 2025: $0Net Assets 2025: $1,366,5082025

Highlighted filing

2015

Assets$739,113
Liabilities$300
Net Assets$738,813
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $148,0022012Revenue 2015: $249,462Expenses 2015: $335,008Net Income 2015: -$85,5462015Revenue 2016: $151,286Expenses 2016: $256,401Net Income 2016: -$105,1152016Revenue 2017: $264,409Expenses 2017: $305,059Net Income 2017: -$40,6502017Revenue 2018: $319,502Expenses 2018: $174,615Net Income 2018: $144,8872018Revenue 2019: $361,190Expenses 2019: $403,551Net Income 2019: -$42,3612019Revenue 2020: $233,070Expenses 2020: $235,094Net Income 2020: -$2,0242020Revenue 2021: $420,753Expenses 2021: $176,437Net Income 2021: $244,3162021Revenue 2022: $310,897Expenses 2022: $129,098Net Income 2022: $181,7992022Revenue 2023: $447,975Expenses 2023: $336,875Net Income 2023: $111,1002023Revenue 2024: $520,706Expenses 2024: $333,967Net Income 2024: $186,7392024Revenue 2025: $348,493Expenses 2025: $427,624Net Income 2025: -$79,1312025

Highlighted filing

2015

Revenue$249,462
Expenses$335,008
Net Income-$85,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$273,852
Mission and Program Overview

Mission

To encourage curiosity, inspire students' passion for learning and career exploration, and provide enriching opportunities through private funding.

To acquire and distribute resources in support of barrington community school district 220 for programs and projects aimed at enhancing, enriching, and supplementing learning opportunities for students, staff, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,742$566,613▲ $131,871
Pledges and Grants Receivable$313,250$147,500▼ $165,750
Savings and Temporary Cash Investments$100,086--
Prepaid Expenses and Deferred Charges$6,319--
Total Assets$854,397$739,113▼ $115,284
Other Assets Total-$25,000-
Liabilities
Accounts Payable and Accrued Expenses$2,750$300▼ $2,450
Total Liabilities$2,750$300▼ $2,450
Net Assets / Fund Balance
Temporarily Rstr Net Assets$695,546$554,305▼ $141,241
Unrestricted Net Assets$156,101$184,508▲ $28,407
Total Net Assets Fund Balance$851,647$738,813▼ $112,834
Total Liabilities and Net Assets / Fund Balance$854,397$739,113▼ $115,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,240$1,240
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Katherine LogueChairperson
Margarita GeleskeChairperson
Brian HarrisTrustee
Carol RolfsTrustee
Donna PenyakTrustee
Ellaine ReytherTrustee
Gary SchmitzTrustee
Hank WisniewskiTrustee
Jon PrellTrustee
Josie CrollTrustee
Kelly HenryTrustee
Marsha WernerTrustee
Nick HowardTrustee
Penny KazmierTrustee
Priti MehtaTrustee
Purnima BhogarajuTrustee
Stephanie BrudvikTrustee
Young ChungTrustee
Carol McgregorTrustee Advi
Kathy WeidnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,575
Program Service Revenue
$0
Investment Income
$661
Other Revenue
$92,226
All Other Contributions
$156,575
Change in Net Assets
$-85,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,462
Revenue Not Reported on Form 990
$24,390
Total Revenue per Audited Statements
$273,852
Total Revenue per Form 990
$249,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,780
Other Expenses$40,228
Total Fundraising Expense$11,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,780--$294,780
Advertising--$11,057$11,057
Fees for Services Management-$9,629-$9,629
Fees for Services Accounting-$7,500-$7,500
Information Technology-$5,628-$5,628
Insurance-$1,424-$1,424
Office Expenses-$746$416$1,162
Other Expenses-$513-$513
Total Functional Expenses$294,780$28,755$11,473$335,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,398
Expenses per Audited Statements$335,008
Total Expenses per Form 990$335,008
Expenses Not Reported on Form 990$24,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barrington 220 School DistrictBarrington, IL-Fund Programs$294,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,616
Fundraising Direct Expenses$24,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Legends$88,256$88,256$3,108$85,148
Golf Fundraiser$28,360$28,360$2,231$26,129
Total Events$116,616$116,616$24,390$92,226
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
Audit committee
Yes
Backup withholding compliance
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

“Form 990 is reviewed by the organization's officers before it is filed”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Barrington 220 Educational
EIN
31-1660255
Phone
8473040084
Address
310 JAMES STREET, BARRINGTON, IL 60010-3329

Signing Officer

Name
Kathy Weidner
Title
Treasurer
Phone
8473040084
Signed
2015-10-30

Organization Details

Principal Officer
Kathy Weidner
Formed
1998
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Nieminski Robbins & Associates Cpas LLC
Address
10 EXECUTIVE CT STE 2, SOUTH BARRINGTON, IL 60010
Preparer
David R Robbins CPA
Phone
8478521400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To acquire and distribute resources in support of barrington community school district 220 for programs and projects aimed at enhancing, enriching, and supplementing learning opportunities for students, staff, and community.”

Form 990, Page 2, Part III, Line 4D

“Other various support to the local school district”

Form 990, Part XI, Line 9

“Special events revenue shown at net 24,390 special events revenue shown at net -24,390”

Form 990, Part XI, Line 9

“Transfer of incubatoredu 27,288”

Financial Statement Notes

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

“Special events revenue shown at net 24,390”

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

“Special events revenue shown at net 24,390”

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACQUIRE AND DISTRIBUTE RESOURCES IN SUPPORT OF BARRINGTON COMMUNITY SCHOOL DISTRICT 220 FOR PROGRAMS AND PROJECTS AIMED AT ENHANCING, ENRICHING, AND SUPPLEMENTING LEARNING OPPORTUNITIES FOR STUDENTS, STAFF, AND COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt011057
IRS990/AdvertisingGrp/TotalAmt011057
IRS990/AllOtherContributionsAmt0156575
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY WEIDNER
IRS990/BooksInCareOfDetail/PhoneNum08473040084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026883 W LAKERIDGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE BARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0434742
IRS990/CashNonInterestBearingGrp/EOYAmt0566613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156575
IRS990/CYGrantsAndSimilarPaidAmt0294780
IRS990/CYInvestmentIncomeAmt0661
IRS990/CYOtherExpensesAmt040228
IRS990/CYOtherRevenueAmt092226
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85546
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0335008
IRS990/CYTotalFundraisingExpenseAmt011473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT OF LOCAL SCHOOL LIBRARIES AND READING PROGRAMS, INCLUDING DIGITAL BOOKS AND READERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09629
IRS990/FeesForServicesManagementGrp/TotalAmt09629
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0YOUNG CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1PURNIMA BHOGARAJU
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARITA GELESKE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE LOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA PENYAK
IRS990/Form990PartVIISectionAGrp/PersonNm9PRITI MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL ROLFS
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm13HANK WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE BRUDVIK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSIE CROLL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17PENNY KAZMIER
IRS990/Form990PartVIISectionAGrp/PersonNm18JON PRELL
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLAINE REYTHER
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY SCHMITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE ADVI
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024390
IRS990/FundraisingGrossIncomeAmt0116616
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0122874
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0294780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0294780
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05628
IRS990/InformationTechnologyGrp/TotalAmt05628
IRS990/InsuranceGrp/ManagementAndGeneralAmt01424
IRS990/InsuranceGrp/TotalAmt01424
IRS990/InvestmentIncomeGrp/ExclusionAmt0661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0661
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01240
IRS990/LandBldgEquipCostOrOtherBssAmt01240
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACQUIRE AND DISTRIBUTE RESOURCES IN SUPPORT OF BARRINGTON COMMUNITY SCHOOL DISTRICT 220 FOR PROGRAMS AND PROJECTS AIMED AT ENHANCING, ENRICHING, AND SUPPLEMENTING LEARNING OPPORTUNITIES FOR STUDENTS, STAFF, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0851647
IRS990/NetAssetsOrFundBalancesEOYAmt0738813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07474
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/TotalAmt01162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt0-27288
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FOOD/BEVERAGES-MEETINGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2513
IRS990/OtherExpensesGrp/TotalAmt01730
IRS990/OtherExpensesGrp/TotalAmt11585
IRS990/OtherExpensesGrp/TotalAmt2513
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06319
IRS990/PrincipalOfficerNm0KATHY WEIDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING OF FUTURE CLASSROOM INITIATIVES AND ADVANCEMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY SPECIFIC GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS SUPPORT TO THE LOCAL SCHOOL DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081906
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt081906
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0260817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0316777
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt046580
IRS990/PYOtherRevenueAmt013514
IRS990/PYRevenuesLessExpensesAmt042139
IRS990/PYTotalExpensesAmt0363357
IRS990/PYTotalRevenueAmt0405496
IRS990/ReconcilationRevenueExpnssAmt0-85546
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 212,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01742051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85630
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt01742051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01742051
IRS990ScheduleA/TotalSupportAmt02034324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt077903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt024390
IRS990ScheduleD/ExpensesSubtotalAmt0335008
IRS990ScheduleD/OtherExpensesIncludedAmt024390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01240
IRS990ScheduleD/OtherRevenueAmt024390
IRS990ScheduleD/RevenueNotReportedAmt024390
IRS990ScheduleD/RevenueSubtotalAmt0249462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS REVENUE SHOWN AT NET 24,390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS REVENUE SHOWN AT NET 24,390
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0335008
IRS990ScheduleD/TotalRevenuePerForm990Amt0249462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALUMNI LEGENDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03080
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0294780
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARRINGTON 220 SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0362780596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 EAST JAMES ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARRINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ALWAYS FOLLOWS UP WITH GRANTS BY HAVING THE DISTRICT PERSONNEL MAKE A PRESENTATION WHEN THE PROJECT IS COMPLETED. IN ADDITION, THE BOARD OF DIRECTORS OFTEN HAVE FOUNDATION MEETINGS AT A SCHOOL TO SEE A COMPLETED PROJECT IN ACTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE AND DISTRIBUTE RESOURCES IN SUPPORT OF BARRINGTON COMMUNITY SCHOOL DISTRICT 220 FOR PROGRAMS AND PROJECTS AIMED AT ENHANCING, ENRICHING, AND SUPPLEMENTING LEARNING OPPORTUNITIES FOR STUDENTS, STAFF, AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER VARIOUS SUPPORT TO THE LOCAL SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS REVENUE SHOWN AT NET 24,390 SPECIAL EVENTS REVENUE SHOWN AT NET -24,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF INCUBATOREDU 27,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,113
Liabilities
$300
Net assets
$738,813
Revenue
$249,462
Expenses
$335,008
Net income
-$85,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.35$0.43$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.52$0.33$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.45$0.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.31$0.13$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.42$0.18$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.23$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.36$0.40$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.32$0.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.26$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.15$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.25$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits