Civic Intelligence

Parent Teacher Organization of Barrington Middle School-Prairie

990EZ • Fiscal year 2023 • EIN 36-3959170

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 28, 2023

Organization ProfileN/A
40 East DundeeBarrington, IL 60010

(847) 304-3990

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,549

Down $25,704 (-39%) from 2022

Net Assets

Down

$40,549

Down $25,704 (-39%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$34,670

Up $14,986 (+76%) from 2022

Expenses

Up

$60,374

Up $50,959 (+541%) from 2022

Net Income

Down

-$25,704

Down $35,973 (-350%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$40,549
Liabilities-
Net Assets$40,549
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$34,670
Expenses$60,374
Net Income-$25,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$45,379
Mission and Program Overview

Mission

Education support service to the High School.

Program Services

DescriptionGrantsExpenses
Other operating expenses-$58,113
Program expense-$2,261
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rupal UpadhyayVice PresidentPT$0--
Stacey TomczakPresidentPT$0--
Lisa WitekVice PresidentPT$0--
Anne BaumfeldTreasurerPT$0--
Rachel SepeSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dances and Party Revenue$12,602$12,602$10,709$1,893
ski club$9,353$9,353-$9,353
Total Events$28,293$28,293$10,709$17,584
Filing and Contact Details

Filer

Filer Name
Parent Teacher Organization
EIN
36-3959170
Phone
8473043990
Address
40 East Dundee, Barrington, IL 60010

Signing Officer

Name
Anne Baumfeld
Title
Treasurer
Signed
2023-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Ferracane & Johnson PC
Address
50 North Brockway Suite 4-7, Palatine, IL 60067
Preparer
Joann Johnson
Phone
8473598330
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Outside Classroom $50376”

Other Expenses.2

“Hospitality $4520”

Other Expenses.3

“snowflake $2000”

Other Expenses.4

“8th grade celebration $1712”

Other Expenses.5

“Administrative $1044”

Other Expenses.6

“red ribbon $261”

Other Expenses.7

“nurse supplies $228”

Other Expenses.8

“Misc. $218”

Other Expenses.9

“Taxes Paid $15”

Raw XML Appendix190 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/BooksInCareOfDetail/PhoneNum08473043990
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barrington
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060010
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010298
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rupal Upadhyay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey Tomczak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Witek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Baumfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Sepe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education support service to the High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other operating expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010709
IRS990EZ/SpecialEventsNetIncomeLossAmt024372
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060374
IRS990EZ/TotalProgramServiceExpensesAmt060374
IRS990EZ/TotalRevenueAmt034670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051840
IRS990ScheduleA/Total509Grp/TotalAmt0143517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019684
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dances and Party Revenue
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ski club
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outside Classroom $50376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality $4520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2snowflake $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38th grade celebration $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5red ribbon $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6nurse supplies $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes Paid $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Baumfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0363959170
ReturnHeader/Filer/PhoneNum08473043990
ReturnHeader/Filer/USAddress/AddressLine1Txt040 East Dundee
ReturnHeader/Filer/USAddress/CityNm0Barrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363957925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ferracane & Johnson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 North Brockway Suite 4-7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palatine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060067
ReturnHeader/PreparerPersonGrp/PhoneNum08473598330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann Johnson
ReturnHeader/ReturnTs02023-07-28T10:04:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baumfeld
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,549
Liabilities
-
Net assets
$40,549
Revenue
$34,670
Expenses
$60,374
Net income
-$25,704
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