Civic Intelligence

Parent Teacher Organization of Arnett C Lines School

990EZ • Fiscal year 2017 • EIN 36-3966194

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 10, 2017

217 Eastern AvenueBarrington, IL 60010

(847) 381-7850

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,901

Down $17,901 (-44%) from 2016

Net Assets

Down

$22,901

Down $17,901 (-44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,006

Up $32,663 (+60%) from 2016

Expenses

Up

$104,907

Up $73,619 (+235%) from 2016

Net Income

Down

-$17,901

Down $40,956 (-178%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $17,454Net Assets 2015: $17,4542015Assets 2016: $40,802Net Assets 2016: $40,8022016Assets 2017: $22,901Net Assets 2017: $22,9012017Assets 2018: $44,225Net Assets 2018: $44,2252018Assets 2019: $63,600Net Assets 2019: $63,6002019Assets 2020: $208,478Net Assets 2020: $208,4782020Assets 2021: $132,399Net Assets 2021: $132,3992021Assets 2022: $129,608Net Assets 2022: $129,6082022Assets 2023: $63,217Net Assets 2023: $63,2172023Assets 2024: $43,855Net Assets 2024: $43,8552024Assets 2025: $74,945Net Assets 2025: $74,9452025

Highlighted filing

2017

Assets$22,901
Liabilities-
Net Assets$22,901

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $65,241Expenses 2015: $61,141Net Income 2015: $4,1002015Revenue 2016: $54,343Expenses 2016: $31,288Net Income 2016: $23,0552016Revenue 2017: $87,006Expenses 2017: $104,907Net Income 2017: -$17,9012017Revenue 2018: $39,152Expenses 2018: $17,828Net Income 2018: $21,3242018Revenue 2019: $36,445Expenses 2019: $17,070Net Income 2019: $19,3752019Revenue 2020: $149,758Expenses 2020: $4,880Net Income 2020: $144,8782020Revenue 2021: $11,088Expenses 2021: $91,885Net Income 2021: -$80,7972021Revenue 2022: $34,443Expenses 2022: $32,593Net Income 2022: $1,8502022Revenue 2023: $55,259Expenses 2023: $121,650Net Income 2023: -$66,3912023Revenue 2024: $97,019Expenses 2024: $116,381Net Income 2024: -$19,3622024Revenue 2025: $51,663Expenses 2025: $20,573Net Income 2025: $31,0902025

Highlighted filing

2017

Revenue$87,006
Expenses$104,907
Net Income-$17,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$114,055
Mission and Program Overview

Mission

To provide assistance and materials for educational purposes to the students and staff members of the school.

Program Services

DescriptionGrantsExpenses
To provide for a Gym Floor for the School$80,000-
TO PROVIDE DISCRETIONARY FUNDS TO THE PRINCIPAL AND TEACHERS FOR USE IN THE BUILDING.$24,265-
TO PROVIDE LANDSCAPING FOR THE SCHOOL FOR USE BY THE STUDENTS.$252-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SherrinSecretary-$0--
Anna OakleyTrustee-$0--
Christina FitzgeraldPresident-$0--
Nicole FranzeVice President-$0--
Stacey TomczakPresident-$0--
Kim JohnsonSecretary-$0--
Kim RichmondTreasurer-$0--
Mary TarpeyTreasurer-$0--
Jill ViolaVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Fundraiser for Gym Floor$62,225$62,225$12,798$49,427
Book Fair$11,282$11,282$8,288$2,994
Total Events$83,107$83,107$27,049$56,058
Filing and Contact Details

Filer

Filer Name
Parent Teacher Organization of
EIN
36-3966194
Phone
8473817850
Address
217 EASTERN AVENUE, BARRINGTON, IL 60010

Signing Officer

Name
Kim Richmond
Title
Treasurer
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

$104517

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE AND MATERIALS FOR EDUCATIONAL PURPOSES TO THE STUDENTS AND STAFF MEMBERS OF THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt025268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LANDSCAPING FOR THE SCHOOL FOR USE BY THE STUDENTS.
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0217
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adult Fundraiser for Gym Floor
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011282
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$104517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Richmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT TEACHER ORGANIZATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARNETT C LINES SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0363966194
ReturnHeader/Filer/PhoneNum08473817850
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 EASTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060010
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 M Johnson
ReturnHeader/ReturnTs02017-07-10T14:42:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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