Civic Intelligence

Parent Teacher Organization of North Barrington School

990EZ • Fiscal year 2012 • EIN 36-3957984

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization ProfileWWW.BARRINGTON220.ORG/NBSPTO
310 North Highway 5960010-1797
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,368

No earlier filing loaded for comparison.

Net Assets

$46,368

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$57,276

No earlier filing loaded for comparison.

Expenses

$69,585

No earlier filing loaded for comparison.

Net Income

-$12,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $46,368Net Assets 2012: $46,3682012Assets 2013: $52,681Net Assets 2013: $52,6812013Assets 2014: $72,902Net Assets 2014: $72,9022014Assets 2015: $91,710Net Assets 2015: $91,7102015Assets 2016: $49,227Net Assets 2016: $49,2272016Assets 2017: $111,984Net Assets 2017: $111,9842017Assets 2018: $123,912Net Assets 2018: $123,9122018Assets 2019: $186,354Net Assets 2019: $186,3542019Assets 2020: $182,737Net Assets 2020: $182,7372020Assets 2021: $135,252Net Assets 2021: $135,2522021Assets 2022: $173,919Net Assets 2022: $173,9192022Assets 2025: $154,885Net Assets 2025: $154,8852025

Highlighted filing

2012

Assets$46,368
Liabilities-
Net Assets$46,368
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $57,276Expenses 2012: $69,585Net Income 2012: -$12,3092012Revenue 2013: $113,836Expenses 2013: $107,523Net Income 2013: $6,3132013Revenue 2014: $81,793Expenses 2014: $61,572Net Income 2014: $20,2212014Revenue 2015: $68,414Expenses 2015: $49,606Net Income 2015: $18,8082015Revenue 2016: $8,279Expenses 2016: $50,762Net Income 2016: -$42,4832016Revenue 2017: $80,164Expenses 2017: $17,408Net Income 2017: $62,7562017Revenue 2018: $25,799Expenses 2018: $13,871Net Income 2018: $11,9282018Revenue 2019: $81,746Expenses 2019: $19,305Net Income 2019: $62,4412019Revenue 2020: $12,916Expenses 2020: $16,533Net Income 2020: -$3,6172020Revenue 2021: $16,396Expenses 2021: $63,884Net Income 2021: -$47,4882021Revenue 2022: $55,176Expenses 2022: $16,507Net Income 2022: $38,6692022Revenue 2025: $40,064Expenses 2025: $29,109Net Income 2025: $10,9552025

Highlighted filing

2012

Revenue$57,276
Expenses$69,585
Net Income-$12,309
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide assistance and materials for educational purposes at north barrington school to enhance students' academic achievements. Funds are spent on educational programs, computers, supplies and interactive material for students and staff.

Filing and Contact Details

Filer

EIN
36-3957984
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0JENNIFER LEKAI
CompensationExplanation/Compensation/PersonName1VICTORIA PALLAN
CompensationExplanation/Compensation/PersonName2RICK KANAK
CompensationExplanation/Compensation/PersonName3ABBY REAGAN
CompensationExplanation/Compensation/PersonName4SUSAN HUTTINGER
CompensationExplanation/Compensation/PersonName5JEANNE VARWIG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058677
IRS990EZ/CashSavingsAndInvestments/EOY046368
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12309
IRS990EZ/FeesAndOthPymtToIndContractors0910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057276
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome040
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03742
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058677
IRS990EZ/NetAssetsOrFundBalancesBOY058677
IRS990EZ/NetAssetsOrFundBalances/EOY046368
IRS990EZ/NetAssetsOrFundBalancesEOY046368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10310 NORTH HIGHWAY 59
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11310 NORTH HIGHWAY 59
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12310 NORTH HIGHWAY 59
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13310 NORTH HIGHWAY 59
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14310 NORTH HIGHWAY 59
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15310 NORTH HIGHWAY 59
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NORTH BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NORTH BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0600101797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1600101797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2600101797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3600101797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4600101797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5600101797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER LEKAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICTORIA PALLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK KANAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ABBY REAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN HUTTINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEANNE VARWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title53RD VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068675
IRS990EZ/OtherRevenueTotal01685
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ASSISTANCE AND MATERIALS FOR EDUCATIONAL PURPOSES AT NORTH BARRINGTON SCHOOL TO ENHANCE STUDENT'S ACADEMIC ACHIEVEMENTS. FUNDS ARE SPENT ON EDUCATIONAL PROGRAMS, COMPUTERS, SUPPLIES AND INTERACTIVE MATERIAL FOR STUDENTS AND STAFF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ASSISTANCE AND MATERIALS FOR EDUCATIONAL PURPOSES AT NORTH BARRINGTON SCHOOL. INCLUDES EDUCATIONAL PROGRAMS, COMPUTERS, ACADEMIC SUPPLIES FOR THE BENEFIT OF STUDENTS AND STAFF.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058536
IRS990EZ/ProgramServiceRevenue051809
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 NORTH HIGHWAY 59
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH BARRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0600101797
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICTORIA PALLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08478420959
IRS990EZ/TotalAssets/BOY058677
IRS990EZ/TotalAssets/EOY046368
IRS990EZ/TotalExpenses069585
IRS990EZ/TotalProgramServiceExpenses058536
IRS990EZ/TotalRevenue057276
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NBSTIKI.LUMATILA.COM/TIKI-INDEX.PH
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts057236
IRS990ScheduleA/SupportedOrgInformation/Amount057236
IRS990ScheduleA/SupportedOrgInformation/EIN0362780596
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NORTH BARRINGTON SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20NORTH BARRINGTON SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 1,453 REBATES 232 TOTAL 1,685
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 75 ADULT SOCIAL 498 CHARACTER COUNTS 523 STAFF AWARDS 8,950 ANNUAL FEES 15 STAFF APPRECIATION 1,099 PTO LUNCHEON 554 YEARBOOK 8,256 DONATIONS 250 DIRECTORY 360 MISCELLANEOUS 1,818 LIBRARY 2,657 HABITAT 2,361 MINI COURSES 494 5TH GRADE ACTIVITIES 4,668 ASSEMBLIES 2,100 PANCAKE BREAKFAST 817 SPIRIT CLOTHING 4,240 SCHOOL SUPPLIES 74 GIFT WRAP 4,338 FUN FAIR 6,809 BOOK FAIR 3,716 PLAYGROUND 12,963 FIELD DAY 1,040 TOTAL 68,675
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE ASSISTANCE AND MATERIALS FOR EDUCATIONAL PURPOSES AT NORTH BARRINGTON SCHOOL TO ENHANCE STUDENT'S ACADEMIC ACHIEVEMENTS. FUNDS ARE SPENT ON EDUCATIONAL PROGRAMS, COMPUTERS, SUPPLIES AND INTERACTIVE MATERIAL FOR STUDENTS AND STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE ASSISTANCE AND MATERIALS FOR EDUCATIONAL PURPOSES AT NORTH BARRINGTON SCHOOL. INCLUDES EDUCATIONAL PROGRAMS, COMPUTERS, ACADEMIC SUPPLIES FOR THE BENEFIT OF STUDENTS AND STAFF.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363957984
ReturnHeader/Filer/Name/BusinessNameLine10PARENT TEACHER ORGANIZATION OF
ReturnHeader/Filer/Name/BusinessNameLine20NORTH BARRINGTON SCHOOL
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/USAddress/AddressLine10310 NORTH HIGHWAY 59
ReturnHeader/Filer/USAddress/City0NORTH BARRINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600101797
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0JENNIFER LEKAI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BASS SOLOMON & DOWELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 NORTH HICKS ROAD SUITE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALATINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060067
ReturnHeader/Preparer/Name0GREGORY S DOWELL
ReturnHeader/Preparer/Phone08479340300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T13:44:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,368
Liabilities
-
Net assets
$46,368
Revenue
$57,276
Expenses
$69,585
Net income
-$12,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.40$0.29$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.55$0.17$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.16$0.64$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.82$0.19$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.26$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.80$0.17$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.08$0.51$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.68$0.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.82$0.62$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.14$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.57$0.70$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits