Civic Intelligence

Barrington 220 Educational Foundation

990 • Fiscal year 2023 • EIN 31-1660255

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

515 Main StBarrington, IL 60010

(847) 304-0084

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,183,341

Up $147,500 (+14%) from 2022

Net Assets

Up

$1,183,341

Up $147,500 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$447,975

Up $137,078 (+44%) from 2022

Expenses

Up

$336,875

Up $207,777 (+161%) from 2022

Net Income

Down

$111,100

Down $70,699 (-39%) from 2022

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

2023

Assets$1,183,341
Liabilities$0
Net Assets$1,183,341

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

2023

Revenue$447,975
Expenses$336,875
Net Income$111,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$473,466
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
Savings and Temporary Cash Investments$402,659$723,013▲ $320,354
Investments in Publicly Traded Securities$433,941$454,497▲ $20,556
Cash and Non-Interest-Bearing Accounts$194,241$5,831▼ $188,410
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$1,035,841$1,183,341▲ $147,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,940$697,152▲ $211,212
Net Assets With Donor Restrictions$549,901$486,189▼ $63,712
Total Net Assets Fund Balance$1,035,841$1,183,341▲ $147,500
Total Liabilities and Net Assets / Fund Balance$1,035,841$1,183,341▲ $147,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessie EricksonChairperson
Cami TchoiVice Chair P
Robert a PerriVice Chair P
Deanna SternVice Chair R
Joe SchauenbergVice Chair R
Katie KaramSchool Board
Eric LuntTrustee
Kris JankowskiTrustee
Lori MadisonTrustee
Michael McelroyTrustee
Paul CusimanoTrustee
Susan LaudickTrustee
Nick HowardAdvisor
Craig WinkelmanDistrict Lia
Ellaine Sambo ReytherDonor Relati
Stephanie BrudvikNominating C
Robert HuntSchoolsuperi
Nate LewisTreasurer, S
Revenue and Support

Revenue Composition

Contributions and Grants
$256,505
Program Service Revenue
$0
Investment Income
$18,527
Other Revenue
$172,943
All Other Contributions
$256,505
Change in Net Assets
$111,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,975
Revenue Not Reported on Form 990
$36,400
Total Revenue per Audited Statements
$484,375
Total Revenue per Form 990
$447,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,619
Other Expenses$77,256
Total Fundraising Expense$9,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,619--$259,619
Fees for Services Management-$30,777-$30,777
Fees for Services Accounting-$7,500-$7,500
Information Technology-$6,938-$6,938
Advertising--$5,436$5,436
Office Expenses-$968$3,489$4,457
Fees for Service Investment Mgmnt Fees-$4,384-$4,384
Insurance-$3,868-$3,868
Other Expenses$6,471$1,354-$1,354
All Other Expenses--$445$445
Total Functional Expenses$266,090$61,415$9,370$336,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,875
Total Expenses per Audited Statements$336,875
Total Expenses per Form 990$336,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barrington 220 School DistrictBarrington, IL-Fund Programs$259,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,696
Fundraising Direct Expenses$25,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event -$76,696$76,696$6,885$69,811
Total Events$76,696$76,696$25,491$51,205
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 MAIN ST, BARRINGTON, IL 60010

Signing Officer

Name
Nate Lewis
Title
Treasurer, Secretary
Phone
5865962799
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Lewis
Formed
1998
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
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 121,738

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068585
IRS990/PYInvestmentIncomeAmt025665
IRS990/PYOtherExpensesAmt060513
IRS990/PYOtherRevenueAmt0119979
IRS990/PYRevenuesLessExpensesAmt0181799
IRS990/PYTotalExpensesAmt0129098
IRS990/PYTotalRevenueAmt0310897
IRS990/ReconcilationRevenueExpnssAmt0111100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0121738
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0121738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 168,686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69380
IRS990ScheduleA/PublicSupportPY170Pct00.74250
IRS990ScheduleA/PublicSupportTotal170Amt0818141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818141
IRS990ScheduleA/TotalSupportAmt01179227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt057566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057566
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/ExpensesSubtotalAmt0336875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036400
IRS990ScheduleD/RevenueNotReportedAmt036400
IRS990ScheduleD/RevenueSubtotalAmt0447975
IRS990ScheduleD/TotalExpensesPerForm990Amt0336875
IRS990ScheduleD/TotalRevenuePerForm990Amt0447975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025491
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT -
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01824
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016282
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016282
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0259619
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARRINGTON 220 SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0362780596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 MAIN STREET
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/ExplanationTxt0UNCHARTED LEARNING - ROYALTIES RECEIVED 121,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035841
IRS990/TotalAssetsEOYAmt01183341
IRS990/TotalAssetsGrp/BOYAmt01035841
IRS990/TotalAssetsGrp/EOYAmt01183341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183341
IRS990/TotalProgramServiceExpensesAmt0266090
IRS990/TotalRevenueGrp/ExclusionAmt063721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127749

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
2023Detailed filing. Detailed filing data is available for this year.$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