Civic Intelligence

Barrington 220 Educational Foundation

990 • Fiscal year 2021 • EIN 31-1660255

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

515 W Main StreetBarrington, IL 60010

(847) 304-0084

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

81%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$954,059

Up $244,316 (+34%) from 2020

Net Assets

Up

$954,059

Up $244,316 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$420,753

Up $187,683 (+81%) from 2020

Expenses

Down

$176,437

Down $58,657 (-25%) from 2020

Net Income

Up

$244,316

Up $246,340 (+12171%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$954,059
Liabilities$0
Net Assets$954,059

Operations Trend

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

2021

Revenue$420,753
Expenses$176,437
Net Income$244,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$441,793
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$427,131$511,691▲ $84,560
Cash and Non-Interest-Bearing Accounts$266,595$231,228▼ $35,367
Savings and Temporary Cash Investments$11,017$211,140▲ $200,123
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$709,743$954,059▲ $244,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$546,364$636,533▲ $90,169
Net Assets Without Donor Restrictions$163,379$317,526▲ $154,147
Total Net Assets Fund Balance$709,743$954,059▲ $244,316
Total Liabilities and Net Assets / Fund Balance$709,743$954,059▲ $244,316
Compensation and Service Providers

Board Members and Trustees

NameTitle
Purnima BhogarajuChairperson
Joe SchauenbergVice Chairpe
Priti MehtaVice Chairpe
Robert a PerriVice Chairpe
Cami TchoiTrustee
Carol McgregorTrustee
Deanna SternTrustee
Ellaine Sambo ReytherTrustee
Jessie EricksonTrustee
John SciaccottaTrustee
Liz BenedettoTrustee
Michael McelroyTrustee
Stephanie BrudvikTrustee
Brian HarrisTrustee-non
Penny KazmierTrustee-non
Kathy WeidnerTreasurer/se
Susan LaudickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,465
Program Service Revenue
$0
Investment Income
$112,172
Other Revenue
$147,116
All Other Contributions
$161,465
Change in Net Assets
$244,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,753
Total Revenue per Audited Statements
$420,753
Total Revenue per Form 990
$420,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,390
Other Expenses$58,047
Total Fundraising Expense$4,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,390--$118,390
Fees for Services Management$24,378--$24,378
Fees for Services Accounting-$7,500-$7,500
Information Technology-$6,426-$6,426
Fees for Service Investment Mgmnt Fees-$4,686-$4,686
Insurance$1,000$2,838-$3,838
Office Expenses-$240$2,751$2,991
Fees for Services Other-$2,000-$2,000
Advertising--$1,267$1,267
Other Expenses-$200$219$200
Total Functional Expenses$143,768$27,733$4,936$176,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,437
Total Expenses per Audited Statements$176,437
Total Expenses per Form 990$176,437
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barrington 220 School DistrictBarrington, IL-Fund Programs$118,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,094
Fundraising Direct Expenses$21,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event -$76,094$76,094$21,040$55,054
Total Events$76,094$76,094$21,040$55,054
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 35% controlled entity
No
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
515 W MAIN STREET, BARRINGTON, IL 60010

Signing Officer

Name
Kathy Weidner
Title
Treasurer/secretary
Phone
8473040084
Signed
2021-10-12

Organization Details

Principal Officer
Purnima Bhogaraju
Formed
1998
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Nracpa LLC
Address
10 EXECUTIVE CT STE 1, SOUTH BARRINGTON, IL 60010
Preparer
David R Robbins CPA
Phone
8478521400
Supplemental Narrative

Additional Explanations

Form 990, Part III

Uncharted learning - royalties received 102,456 organization loretta memorial gift fund 10,000 organization barrington bank and trust 10,220 organization william blair & company foundation 15,000 organization sunny hill learning commons program cusd 220 - 191,166 health practice room cusd 220 health sciences lab 45,000.00 k-5 elementary stem program cusd 220year 3 elementary stem program - 29,000.00

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 239,719
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65920
IRS990ScheduleA/PublicSupportPY170Pct00.65330
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt057566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057566
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IRS990ScheduleI/RecipientTable/CashGrantAmt0118390
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARRINGTON 220 SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0362780596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 MAIN STREET
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNCHARTED LEARNING - ROYALTIES RECEIVED 102,456 ORGANIZATION LORETTA MEMORIAL GIFT FUND 10,000 ORGANIZATION BARRINGTON BANK AND TRUST 10,220 ORGANIZATION WILLIAM BLAIR & COMPANY FOUNDATION 15,000 ORGANIZATION SUNNY HILL LEARNING COMMONS PROGRAM CUSD 220 - 191,166 HEALTH PRACTICE ROOM CUSD 220 HEALTH SCIENCES LAB 45,000.00 K-5 ELEMENTARY STEM PROGRAM CUSD 220YEAR 3 ELEMENTARY STEM PROGRAM - 29,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
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Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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