Civic Intelligence

Parent Teacher Organization of Barrington Middle School-Prairie

990EZ • Fiscal year 2015 • EIN 36-3959170

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 21, 2015

Organization ProfileN/A
15 Wheel CourtBarrington, IL 60010

(847) 277-0764

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,192

Down $54,884 (-83%) from 2013

Net Assets

Down

$11,192

Down $54,884 (-83%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$53,844

Down $54,787 (-50%) from 2013

Expenses

Down

$78,439

Down $25,166 (-24%) from 2013

Net Income

Down

-$24,595

Down $29,621 (-589%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$11,192
Liabilities-
Net Assets$11,192
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$53,844
Expenses$78,439
Net Income-$24,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$53,844
Mission and Program Overview

Mission

Education support service to the High School.

Fund Raising for school programs for students

Program Services

DescriptionGrantsExpenses
School Supplies Spiritwear Teachers Wishlist-$42,663
0-$23,472
PROGRAM EXPENSES-$8,587
8TH GRADE DANCE AND NO STRESS SCHOOL-$3,717
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENINE O'LEARYPresident-$0--
ROCHELLE COLELLAFirst Vice PresidentPT$0--
SEAN CAREYTreasurerPT$0--
CARYN BEHRENSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Parent Teacher Organization
EIN
36-3959170
Phone
8472770764
Address
15 Wheel Court, Barrington, IL 60010

Signing Officer

Name
Sean Carey
Title
Treasurer
Phone
8472770764
Signed
2015-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Barrett Accounting and Tax LLC
Address
65 South Old Rand Road, LAKE ZURICH, IL 60047
Preparer
Arthur Barrett
Phone
8475500788
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tax filings 375. Hospitality 3910. Directory 929. Administration 957. Dance and no stress 4315. Program expenses 8587. Schhol supplies and spiritware 17664. Wish list- sound system 25000. Snowflake 3000. Teens for teens 350. Education and appreciation 413. Grade event expenses 4108. Principals discretionary 6975. Red ribbon 971. Staff appreciation 558.”

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08472770764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Wheel Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deer Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060010
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENINE O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHELLE COLELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARYN BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund Raising for school programs for students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt08TH GRADE DANCE AND NO STRESS SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Supplies Spiritwear Teachers Wishlist
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03717
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt242663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078439
IRS990EZ/TotalProgramServiceExpensesAmt078439
IRS990EZ/TotalRevenueAmt053844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344914
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056888
IRS990ScheduleA/Total509Grp/TotalAmt0380359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX FILINGS 375. HOSPITALITY 3910. DIRECTORY 929. ADMINISTRATION 957. DANCE AND NO STRESS 4315. PROGRAM EXPENSES 8587. SCHHOL SUPPLIES AND SPIRITWARE 17664. WISH LIST- SOUND SYSTEM 25000. SNOWFLAKE 3000. TEENS FOR TEENS 350. EDUCATION AND APPRECIATION 413. GRADE EVENT EXPENSES 4108. PRINCIPALS DISCRETIONARY 6975. RED RIBBON 971. STAFF APPRECIATION 558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472770764
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0363959170
ReturnHeader/Filer/PhoneNum08472770764
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Wheel Court
ReturnHeader/Filer/USAddress/CityNm0Barrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barrett Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 South Old Rand Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ZURICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060047
ReturnHeader/PreparerPersonGrp/PhoneNum08475500788
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR BARRETT
ReturnHeader/ReturnTs02015-08-31T12:59:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,192
Liabilities
-
Net assets
$11,192
Revenue
$53,844
Expenses
$78,439
Net income
-$24,595
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