Civic Intelligence

Parent Teacher Organizations of Barrington High School

990EZ • Fiscal year 2016 • EIN 36-3959453

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
616 Main StreetBarrington, IL 60010

(847) 387-3104

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

43rd percentile

0.5%

Higher net margin than 43% 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

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,970

Up $350 (+1.5%) from 2015

Net Assets

Up

$22,970

Up $350 (+1.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$72,281

Up $8,715 (+14%) from 2015

Expenses

Down

$71,931

Down $29,535 (-29%) from 2015

Net Income

Up

$350

Up $38,250 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2014: $60,520Net Assets 2014: $60,5202014Assets 2015: $22,620Net Assets 2015: $22,6202015Assets 2016: $22,970Net Assets 2016: $22,9702016Assets 2017: $51,581Net Assets 2017: $51,5812017Assets 2018: $49,932Net Assets 2018: $49,9322018Assets 2019: $20,896Net Assets 2019: $20,8962019Assets 2020: $18,217Net Assets 2020: $18,2172020Assets 2021: $27,640Net Assets 2021: $27,6402021Assets 2022: $33,751Net Assets 2022: $33,7512022Assets 2023: $18,471Net Assets 2023: $18,4712023Assets 2024: $35,715Net Assets 2024: $35,7152024Assets 2025: $40,351Net Assets 2025: $40,3512025

Highlighted filing

2016

Assets$22,970
Liabilities-
Net Assets$22,970
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $47,334Expenses 2014: $27,447Net Income 2014: $19,8872014Revenue 2015: $63,566Expenses 2015: $101,466Net Income 2015: -$37,9002015Revenue 2016: $72,281Expenses 2016: $71,931Net Income 2016: $3502016Revenue 2017: $57,645Expenses 2017: $29,034Net Income 2017: $28,6112017Revenue 2018: $59,974Expenses 2018: $61,623Net Income 2018: -$1,6492018Revenue 2019: $33,869Expenses 2019: $62,905Net Income 2019: -$29,0362019Revenue 2020: $24,341Expenses 2020: $27,020Net Income 2020: -$2,6792020Revenue 2021: $24,702Expenses 2021: $15,654Net Income 2021: $9,0482021Revenue 2022: $23,462Expenses 2022: $14,173Net Income 2022: $9,2892022Revenue 2023: $35,596Expenses 2023: $50,850Net Income 2023: -$15,2542023Revenue 2024: $36,827Expenses 2024: $19,583Net Income 2024: $17,2442024Revenue 2025: $28,613Expenses 2025: $23,977Net Income 2025: $4,6362025

Highlighted filing

2016

Revenue$72,281
Expenses$71,931
Net Income$350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$72,281
Mission and Program Overview

Mission

Education support service to the High School.

To enhance students education

Program Services

DescriptionGrantsExpenses
PURCHASES FOR SCHOOL AS REQUESTED BY STAFF ACADEMIC BOOSTER EXPENSES-$46,909
HOSPITALITY AND WELCOMING-$15,106
PROGRAMS- COLLEGE GUIDANCE, CAREER ED, COLLEGE NIGHT-$9,724
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN LAKIPresident-$0--
JEANINE STARKVice President-$0--
MARY JO KUNZMANSecretary-$0--
SEAN CAREYTreasurer-$0--
MELISSA BUCKLEYAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Parent Teacher Organizations of Barrington High School
EIN
36-3959453
Phone
8473873104
Address
616 Main Street, Barrington, IL 60010

Signing Officer

Name
Sean Carey
Title
Treasurer
Phone
8473873104
Signed
2017-01-26
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

“Staff purchases for school needs 10811.”

Form 990EZ, Part I, Line 16

“Programs- College Guidance, Career Ed, College Night 9724.”

Form 990EZ, Part I, Line 16

“Hospitality and welcoming 15106.”

Form 990EZ, Part I, Line 16

“Academic Booster expenses 36098.”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0SEAN CAREY
IRS990EZ/BooksInCareOfDetail/PhoneNum08473873104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Wheel Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deer Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072281
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN LAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANINE STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO KUNZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance students education
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASES FOR SCHOOL AS REQUESTED BY STAFF ACADEMIC BOOSTER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS- COLLEGE GUIDANCE, CAREER ED, COLLEGE NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITALITY AND WELCOMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071931
IRS990EZ/TotalProgramServiceExpensesAmt071739
IRS990EZ/TotalRevenueAmt072281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0302225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061857
IRS990ScheduleA/Total509Grp/TotalAmt0302225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff purchases for school needs 10811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs- College Guidance, Career Ed, College Night 9724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality and welcoming 15106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Academic Booster expenses 36098.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08473873104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parent Teacher Organizations of Barrington High School
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0363959453
ReturnHeader/Filer/PhoneNum08473873104
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 Main Street
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/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR BARRETT
ReturnHeader/ReturnTs02017-01-31T10:25:07-08:00
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
$22,970
Liabilities
-
Net assets
$22,970
Revenue
$72,281
Expenses
$71,931
Net income
$350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.29$0.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.37$0.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.36$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.23$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.24$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.34$0.63$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.58$0.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.64$1.01$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.47$0.27$0.20