Civic Intelligence

Parent Teacher Organization of Barrington Middle School-Prairie

990EZ • Fiscal year 2019 • EIN 36-3959170

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

40 East Dundee RoadBarrington, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$33,012

Up $4,988 (+18%) from 2018

Net Assets

Up

$33,012

Up $4,988 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,319

Up $3,924 (+12%) from 2018

Expenses

Up

$30,331

Up $57 (+0.2%) from 2018

Net Income

Up

$4,988

Up $3,867 (+345%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$33,012
Liabilities-
Net Assets$33,012

Operations Trend

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

2019

Revenue$35,319
Expenses$30,331
Net Income$4,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$35,319
Mission and Program Overview

Mission

Education support service to the High School.

Fund Raising for school programs for students

Program Services

DescriptionGrantsExpenses
Wishlist$0$10,000
Operational expenses$0$8,128
Program expenses$0$7,415
Grade School Events$0$4,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee TankingPresidentPT$0--
Alexandra RhoddaFirst Vice PresidentPT$0--
Shazia ArshadTreasurerPT$0--
Mary DaleSecretaryPT$0--
nicole Koviak2nd VPPT$0--
Filing and Contact Details

Filer

Filer Name
Parent Teacher Organization
EIN
36-3959170
Phone
6309657746
Address
40 East Dundee Road, Barrington, IL 60010

Signing Officer

Name
Shazia Arshad
Title
Treasurer
Phone
6309657746
Signed
2019-09-12
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

Hospitality 3378.

Form 990EZ, Part I, Line 16

CPA 450.

Form 990EZ, Part I, Line 16

Program expenses 7415.

Form 990EZ, Part I, Line 16

Administrative 933.

Form 990EZ, Part I, Line 16

Wishlist 10000.

Form 990EZ, Part I, Line 16

Event expenses 8155.

Raw XML Appendix200 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/USAddress/CityNm0South Barrington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shazia Arshad
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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/OtherExpensesTotalAmt030331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund Raising for school programs for students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grade School Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Wishlist
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38128
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt035319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053844
IRS990ScheduleA/Total509Grp/TotalAmt0183805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hospitality 3378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses 7415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wishlist 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event expenses 8155.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shazia Arshad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06309657746
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0363959170
ReturnHeader/Filer/PhoneNum06309657746
ReturnHeader/Filer/USAddress/AddressLine1Txt040 East Dundee Road
ReturnHeader/Filer/USAddress/CityNm0Barrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060010
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.229.177
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:07:37
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/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur Barrett
ReturnHeader/ReturnTs02019-09-30T10:07:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings