Civic Intelligence

Parent Teacher Organization of Hough Street School

990EZ • Fiscal year 2016 • EIN 36-4035064

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

310 S Hough StreetBarrington, IL 60010

(847) 381-1108

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

69th percentile

13%

Higher net margin than 69% 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

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$82,847

Up $6,689 (+8.8%) from 2015

Net Assets

Up

$82,847

Up $6,689 (+8.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,611

Up $3,555 (+7.6%) from 2015

Expenses

Up

$43,923

Up $19,183 (+78%) from 2015

Net Income

Down

$6,688

Down $15,628 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $52,217Liabilities 2011: $26,450Net Assets 2011: $25,7672011Assets 2012: $50,678Net Assets 2012: $50,6782012Assets 2013: $79,671Net Assets 2013: $79,6712013Assets 2014: $55,039Liabilities 2014: $1,197Net Assets 2014: $53,8422014Assets 2015: $76,158Net Assets 2015: $76,1582015Assets 2016: $82,847Net Assets 2016: $82,8472016Assets 2017: $120,341Liabilities 2017: $10,232Net Assets 2017: $110,1092017Assets 2018: $119,501Net Assets 2018: $119,5012018Assets 2019: $126,443Liabilities 2019: $624Net Assets 2019: $125,8192019Assets 2020: $106,188Liabilities 2020: $451Net Assets 2020: $105,7372020Assets 2021: $30,343Liabilities 2021: $452Net Assets 2021: $29,8912021Assets 2022: $46,307Net Assets 2022: $46,3072022Assets 2023: $40,756Net Assets 2023: $40,7562023Assets 2024: $73,883Net Assets 2024: $73,8832024Assets 2025: $120,808Net Assets 2025: $120,8082025

Highlighted filing

2016

Assets$82,847
Liabilities-
Net Assets$82,847

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $55,352Expenses 2011: $82,143Net Income 2011: -$26,7912011Revenue 2012: $62,658Expenses 2012: $37,755Net Income 2012: $24,9032012Revenue 2013: $60,908Expenses 2013: $31,915Net Income 2013: $28,9932013Revenue 2014: $40,971Expenses 2014: $66,799Net Income 2014: -$25,8282014Revenue 2015: $47,056Expenses 2015: $24,740Net Income 2015: $22,3162015Revenue 2016: $50,611Expenses 2016: $43,923Net Income 2016: $6,6882016Revenue 2017: $76,562Expenses 2017: $49,299Net Income 2017: $27,2632017Revenue 2018: $85,859Expenses 2018: $76,468Net Income 2018: $9,3912018Revenue 2019: $76,919Expenses 2019: $70,601Net Income 2019: $6,3182019Revenue 2020: $66,357Expenses 2020: $86,438Net Income 2020: -$20,0812020Revenue 2021: $3,366Expenses 2021: $79,211Net Income 2021: -$75,8452021Revenue 2022: $38,415Expenses 2022: $21,999Net Income 2022: $16,4162022Revenue 2023: $41,162Expenses 2023: $46,714Net Income 2023: -$5,5522023Revenue 2024: $59,849Expenses 2024: $26,720Net Income 2024: $33,1292024Revenue 2025: $69,749Expenses 2025: $22,824Net Income 2025: $46,9252025

Highlighted filing

2016

Revenue$50,611
Expenses$43,923
Net Income$6,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$78,337
Mission and Program Overview

Mission

Provide support to the teachers and students of hough street elementry school

Program Services

DescriptionGrantsExpenses
SUPPORT TO THE HOUGH STREET SCHOOL ELEMENTARY-$42,455
DIRECT SUPPORT TO ACTIVITIES OF HOUGH STREET ELEMENTARY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY WINTRINGERPresident-$0--
KELLEY SCHAUENBERGPresident-$0--
KRISTY HABECKVP-$0--
MARNEY NAUGHTENTreasurer-$0--
KIM MARKSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Time Ou$49,738$49,738$8,907$40,831
Total Events$49,738$49,738$8,907$40,831
Filing and Contact Details

Filer

Filer Name
Parent Teacher Organization of
EIN
36-4035064
Phone
8473811108
Address
310 S HOUGH STREET, BARRINGTON, IL 60010

Signing Officer

Name
Marney Naughten
Title
Treasurer
Phone
8473811108
Signed
2016-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Nieminski Robbins & Associates Cpas LLC
Address
10 EXECUTIVE CT STE 2, SOUTH BARRINGTON, IL 60010
Preparer
David R Robbins CPA
Phone
8478521400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses school/program support 25,758 staff support 14,543 general expenses 390 student support 2,154 bank fees 700 total 43,545

Form 990-ez, Part III

Provide support to the teachers and students of hough street elementry school

Form 990-ez, Part III, Line 31

Direct support to activities of hough street elementary

Raw XML Appendix174 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/PhoneNum07732599275
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt03750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02455
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082847
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY WINTRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY SCHAUENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY HABECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARNEY NAUGHTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE TEACHERS AND STUDENTS OF HOUGH STREET ELEMENTRY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TO THE HOUGH STREET SCHOOL ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT SUPPORT TO ACTIVITIES OF HOUGH STREET ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022666
IRS990EZ/SpecialEventsNetIncomeLossAmt047904
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043923
IRS990EZ/TotalProgramServiceExpensesAmt042455
IRS990EZ/TotalRevenueAmt050611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUGHPTO.ORG
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0442225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075255
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENTS TIME OU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL/PROGRAM SUPPORT 25,758 STAFF SUPPORT 14,543 GENERAL EXPENSES 390 STUDENT SUPPORT 2,154 BANK FEES 700 TOTAL 43,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT TO THE TEACHERS AND STUDENTS OF HOUGH STREET ELEMENTRY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT SUPPORT TO ACTIVITIES OF HOUGH STREET ELEMENTARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNEY NAUGHTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08473811108
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT TEACHER ORGANIZATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUGH STREET SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0364035064
ReturnHeader/Filer/PhoneNum08473811108
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 S HOUGH STREET
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIEMINSKI ROBBINS & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 EXECUTIVE CT STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08478521400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROBBINS CPA
ReturnHeader/ReturnTs02016-09-27T15:58:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.70$0.23$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.60$0.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.41$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.38$0.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.79$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.66$0.86$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.86$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$0.77$0.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.47$0.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.41$0.67$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.61$0.32$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.63$0.38$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$0.55$0.82$0.27