Civic Intelligence

Parent Teacher Organization of Barrington Middle School-Prairie

990EZ • Fiscal year 2016 • EIN 36-3959170

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
17 West Penny RoadSouth Barrington, IL 60010

(630) 965-7746

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,191

Up $14,999 (+134%) from 2015

Net Assets

Up

$26,191

Up $14,999 (+134%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$39,984

Down $13,860 (-26%) from 2015

Expenses

Down

$24,985

Down $53,454 (-68%) from 2015

Net Income

Up

$14,999

Up $39,594 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$26,191
Liabilities-
Net Assets$26,191
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$39,984
Expenses$24,985
Net Income$14,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$39,984
Mission and Program Overview

Mission

Education support service to the High School.

Fund Raising for school programs for students

Program Services

DescriptionGrantsExpenses
Operational expenses-$9,155
8TH GRADE DANCE GRADE SCHOOL EVENTS-$7,283
PROGRAM EXPENSES-$5,565
SNOWFLAKE-$2,982
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE COLELLAPresidentPT$0--
CARYN BEHRENSFirst Vice PresidentPT$0--
SUSAN PATELTreasurerPT$0--
SHEILA BALLOTSecretaryPT$0--
CORRI FIDDES2nd VPPT$0--
Filing and Contact Details

Filer

Filer Name
Parent Teacher Organization
EIN
36-3959170
Phone
6309657746
Address
17 West Penny Road, South Barrington, IL 60010

Signing Officer

Name
Shazia Arshad
Title
Treasurer
Phone
6309657746
Signed
2016-10-27
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 385.”

Form 990EZ, Part I, Line 16

“Hospitality 2583.”

Form 990EZ, Part I, Line 16

“Administration 1464.”

Form 990EZ, Part I, Line 16

“Dance and Recongiton 2658.”

Form 990EZ, Part I, Line 16

“Program expenses 5565.”

Form 990EZ, Part I, Line 16

“Snowflake 2982.”

Form 990EZ, Part I, Line 16

“Grade event expenses 7607.”

Form 990EZ, Part I, Line 16

“Nurses office 111.”

Form 990EZ, Part I, Line 16

“Red Ribbon 91.”

Form 990EZ, Part I, Line 16

“Staff appreciation 739.”

Form 990EZ, Part I, Line 16

“Other 222.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAZIA ARSHAD
IRS990EZ/BooksInCareOfDetail/PhoneNum06309657746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 W Penny Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Barrington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030404
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014999
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026191
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039984
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026191
IRS990EZ/OccupancyRentUtltsAndMaintAmt0578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCHELLE COLELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARYN BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA BALLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORRI FIDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund Raising for school programs for students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt08TH GRADE DANCE GRADE SCHOOL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SNOWFLAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Operational expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22982
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024985
IRS990EZ/TotalProgramServiceExpensesAmt024985
IRS990EZ/TotalRevenueAmt039984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328270
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0363455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115763
IRS990ScheduleA/Total509Grp/TotalAmt0363455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax filings 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality 2583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration 1464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dance and Recongiton 2658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 5565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Snowflake 2982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grade event expenses 7607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Nurses office 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Red Ribbon 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff appreciation 739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAZIA ARSHAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06309657746
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0363959170
ReturnHeader/Filer/PhoneNum06309657746
ReturnHeader/Filer/USAddress/AddressLine1Txt017 West Penny Road
ReturnHeader/Filer/USAddress/CityNm0South Barrington
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/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR BARRETT
ReturnHeader/ReturnTs02016-11-07T10:13:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,191
Liabilities
-
Net assets
$26,191
Revenue
$39,984
Expenses
$24,985
Net income
$14,999
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