Civic Intelligence

Parent Teacher Org of Barrington Middle School Station Campus

990EZ • Fiscal year 2019 • EIN 36-3972641

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileN/A
215 Eastern AvenueBarrington, IL 60010

(847) 756-6400

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

7th percentile

-66%

Higher net margin than 7% 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

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,487

Down $36,841 (-56%) from 2018

Net Assets

Down

$29,487

Down $36,841 (-56%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$55,712

Up $2,331 (+4.4%) from 2018

Expenses

Up

$92,553

Up $59,342 (+179%) from 2018

Net Income

Down

-$36,841

Down $57,011 (-283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2014: $51,037Net Assets 2014: $51,0372014Assets 2015: $35,232Net Assets 2015: $35,2322015Assets 2016: $24,295Net Assets 2016: $24,2952016Assets 2017: $46,158Net Assets 2017: $46,1582017Assets 2018: $66,328Net Assets 2018: $66,3282018Assets 2019: $29,487Net Assets 2019: $29,4872019Assets 2020: $30,728Net Assets 2020: $30,7282020Assets 2021: $34,158Net Assets 2021: $34,1582021Assets 2022: $39,467Net Assets 2022: $39,4672022Assets 2023: $51,120Net Assets 2023: $51,1202023Assets 2024: $46,029Net Assets 2024: $46,0292024Assets 2025: $49,561Net Assets 2025: $49,5612025

Highlighted filing

2019

Assets$29,487
Liabilities-
Net Assets$29,487
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2014: $46,393Expenses 2014: $38,423Net Income 2014: $7,9702014Revenue 2015: $39,599Expenses 2015: $55,404Net Income 2015: -$15,8052015Revenue 2016: $58,890Expenses 2016: $69,827Net Income 2016: -$10,9372016Revenue 2017: $68,605Expenses 2017: $46,742Net Income 2017: $21,8632017Revenue 2018: $53,381Expenses 2018: $33,211Net Income 2018: $20,1702018Revenue 2019: $55,712Expenses 2019: $92,553Net Income 2019: -$36,8412019Revenue 2020: $8,577Expenses 2020: $7,336Net Income 2020: $1,2412020Revenue 2021: $6,813Expenses 2021: $3,383Net Income 2021: $3,4302021Revenue 2022: $11,080Expenses 2022: $5,771Net Income 2022: $5,3092022Revenue 2023: $25,762Expenses 2023: $14,109Net Income 2023: $11,6532023Revenue 2024: $22,258Expenses 2024: $27,349Net Income 2024: -$5,0912024Revenue 2025: $23,843Expenses 2025: $20,311Net Income 2025: $3,5322025

Highlighted filing

2019

Revenue$55,712
Expenses$92,553
Net Income-$36,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$55,712
Mission and Program Overview

Mission

To provide for additional purchases of new equipment, technology and support for further education of the students and teachers.

Program Services

DescriptionGrantsExpenses
Providing literacy equipment and school supplies to the students$39,228-
Providing for additional purchases of new equipment and technology for the betterment of the teachers and students.$29,810-
Purchases for school requested by Staff$13,120-
Providing discretionary funds to the Principal and staff$9,673-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy ParkinsonPresident-$0--
Edith de CastroVice President-$0--
Michelle PriceTreasurer-$0--
Christine DanforthVice President-$0--
Fatou ThiamSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Parent Teacher Organization of
EIN
36-3972641
Phone
8477566400
Address
215 Eastern Avenue, Barrington, IL 60010

Signing Officer

Name
Michelle Price
Title
Treasurer
Signed
2019-10-16
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.1007

“Conferences, Conventions, and Meetings $161”

Other Expenses.1

“School Supply Packs $30229”

Other Expenses.2

“Library Equipment $29810”

Other Expenses.3

“Summer reading program $8999”

Other Expenses.4

“Eighth Grade Year End $6851”

Other Expenses.5

“Student Social $6634”

Other Expenses.6

“Snowflake $3000”

Other Expenses.7

“Spirit Wear $1388”

Other Expenses.8

“Staff Appreciation $1221”

Other Expenses.9

“Civil War Days $900”

Other Expenses.10

“pool party expense $800”

Other Expenses.11

“Fine Arts Programs $465”

Other Expenses.12

“Ecology and Ground $427”

Other Expenses.13

“Abraham Lincoln Speaker $250”

Other Expenses.14

“HOSPITALITY $237”

Other Expenses.15

“Health Services $200”

Other Expenses.16

“Misc. Donations and Gifts $144”

Other Expenses.17

“Misc. Admin $115”

Raw XML Appendix186 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/PersonNm3Christine Danforth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fatou Thiam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for additional purchases of new equipment, technology and support for further education of the students and teachers.
IRS990EZ/ProgramServiceRevenueAmt047399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchases for school requested by Staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing for additional purchases of new equipment and technology for the betterment of the teachers and students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing literacy equipment and school supplies to the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Providing discretionary funds to the Principal and staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013120
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129810
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt239228
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt39673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092553
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IRS990EZ/TotalRevenueAmt055712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07160
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033949
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08476
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07665
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Supply Packs $30229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Library Equipment $29810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summer reading program $8999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Eighth Grade Year End $6851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Social $6634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Snowflake $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spirit Wear $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Appreciation $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Civil War Days $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10pool party expense $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fine Arts Programs $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ecology and Ground $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Abraham Lincoln Speaker $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITALITY $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Health Services $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc. Donations and Gifts $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc. Admin $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parent Teacher Organization of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Barrington Middle School-Station
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0363972641
ReturnHeader/Filer/PhoneNum08477566400
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 Eastern Avenue
ReturnHeader/Filer/USAddress/CityNm0Barrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060010
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 M Johnson
ReturnHeader/ReturnTs02019-10-16T12:44:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,487
Liabilities
-
Net assets
$29,487
Revenue
$55,712
Expenses
$92,553
Net income
-$36,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.6$49.6$23.8$20.3$3.53
2024Detailed filing. Detailed filing data is available for this year.$46.0$46.0$22.3$27.3$5.09
2023Detailed filing. Detailed filing data is available for this year.$51.1$51.1$25.8$14.1$11.7
2022Detailed filing. Detailed filing data is available for this year.$39.5$39.5$11.1$5.77$5.31
2021Detailed filing. Detailed filing data is available for this year.$34.2$34.2$6.81$3.38$3.43
2020Detailed filing. Detailed filing data is available for this year.$30.7$30.7$8.58$7.34$1.24
2019Detailed filing. Detailed filing data is available for this year.$29.5$29.5$55.7$92.6$36.8
2018Detailed filing. Detailed filing data is available for this year.$66.3$66.3$53.4$33.2$20.2
2017Detailed filing. Detailed filing data is available for this year.$46.2$46.2$68.6$46.7$21.9
2016Detailed filing. Detailed filing data is available for this year.$24.3$24.3$58.9$69.8$10.9
2015Detailed filing. Detailed filing data is available for this year.$35.2$35.2$39.6$55.4$15.8
2014Detailed filing. Detailed filing data is available for this year.$51.0$51.0$46.4$38.4$7.97