Civic Intelligence

Parent Teacher Organization of Barrington Middle School-Prairie

990EZ • Fiscal year 2013 • EIN 36-3959170

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

Organization ProfileN/A
15 Wheel Court60010
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,076

Up $5,026 (+8.2%) from 2012

Net Assets

Up

$66,076

Up $5,026 (+8.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$108,631

No earlier filing loaded for comparison.

Expenses

Up

$103,605

Up $24,000 (+30%) from 2012

Net Income

$5,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2012: $61,050Liabilities 2012: $0Net Assets 2012: $61,0502012Assets 2013: $66,076Net Assets 2013: $66,0762013Assets 2015: $11,192Net Assets 2015: $11,1922015Assets 2016: $26,191Net Assets 2016: $26,1912016Assets 2017: $26,903Net Assets 2017: $26,9032017Assets 2018: $28,024Net Assets 2018: $28,0242018Assets 2019: $33,012Net Assets 2019: $33,0122019Assets 2021: $55,984Net Assets 2021: $55,9842021Assets 2022: $66,253Net Assets 2022: $66,2532022Assets 2023: $40,549Net Assets 2023: $40,5492023Assets 2024: $38,701Net Assets 2024: $38,7012024Assets 2025: $90,402Net Assets 2025: $90,4022025

Highlighted filing

2013

Assets$66,076
Liabilities-
Net Assets$66,076
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $79,6052012Revenue 2013: $108,631Expenses 2013: $103,605Net Income 2013: $5,0262013Revenue 2015: $53,844Expenses 2015: $78,439Net Income 2015: -$24,5952015Revenue 2016: $39,984Expenses 2016: $24,985Net Income 2016: $14,9992016Revenue 2017: $6,742Expenses 2017: $2,931Net Income 2017: $3,8112017Revenue 2018: $31,395Expenses 2018: $30,274Net Income 2018: $1,1212018Revenue 2019: $35,319Expenses 2019: $30,331Net Income 2019: $4,9882019Revenue 2021: $11,941Expenses 2021: $8,612Net Income 2021: $3,3292021Revenue 2022: $19,684Expenses 2022: $9,415Net Income 2022: $10,2692022Revenue 2023: $34,670Expenses 2023: $60,374Net Income 2023: -$25,7042023Revenue 2024: $29,708Expenses 2024: $31,556Net Income 2024: -$1,8482024Revenue 2025: $74,893Expenses 2025: $23,840Net Income 2025: $51,0532025

Highlighted filing

2013

Revenue$108,631
Expenses$103,605
Net Income$5,026
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Education support service to the High School.

Filing and Contact Details

Filer

EIN
36-3959170
Raw XML Appendix144 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05026
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MembershipDues08115
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI LONGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMINE O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEAN CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROCHELLE COLELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1First Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Second Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0103605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fund Raising for school programs for students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom08TH GRADE DANCE AND NO STRESS SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOOL SUPPLIES SPIRITWEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04715
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110163
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses255101
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses323267
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 WHEEL COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEER PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060010
IRS990EZ/TheBooksAreInCareOf/NamePerson0SEAN CAREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08472770764
IRS990EZ/TotalAssets/BOY061050
IRS990EZ/TotalAssets/EOY066076
IRS990EZ/TotalExpenses0103605
IRS990EZ/TotalProgramServiceExpenses093246
IRS990EZ/TotalRevenue0108631
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010005
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052135
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0100516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0103428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0347043
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090399178
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108631
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115763
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056888
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058931
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058965
IRS990ScheduleA/Total509/Total0399178
IRS990ScheduleA/TotalSupportTotal/Total0399178
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 566. APPRECIATION 425. HOSPITALITY 5398. TRAINING AND DEVELOPMENT 72. DIRECTORY 1328. ADMINISTRATION 986. DANCE AND NO STRESS 4715. PROGRAM EXPENSES 10163. SCHHOL SUPPLIES AND SPIRITWARE 55101. WISH LIST 5557. OTHER ACTIVITIES 19294.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0363959170
ReturnHeader/Filer/Name/BusinessNameLine10PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone08472770764
ReturnHeader/Filer/USAddress/AddressLine1015 WHEEL COURT
ReturnHeader/Filer/USAddress/City0BARRINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060010
ReturnHeader/Officer/DateSigned02014-02-20
ReturnHeader/Officer/Name0SEAN CAREY
ReturnHeader/Officer/Phone08472770764
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRETT ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 SOUTH OLD RAND ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE ZURICH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060047
ReturnHeader/Preparer/Name0ARTHUR BARRETT
ReturnHeader/Preparer/Phone08475500788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-26T10:38:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,076
Liabilities
-
Net assets
$66,076
Revenue
$108,631
Expenses
$103,605
Net income
$5,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.75$0.24$0.51
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.30$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.35$0.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.20$0.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.35$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.40$0.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.54$0.78$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.09$1.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.80