Civic Intelligence

Barbara B Rose School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 36-4229461

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

61 West Penny RoadSouth Barrington, IL 60010

(847) 844-1200

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$107,335

Up $8,756 (+8.9%) from 2017

Net Assets

Up

$107,335

Up $8,756 (+8.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,864

Down $9,298 (-21%) from 2017

Expenses

Down

$27,108

Down $11,746 (-30%) from 2017

Net Income

Up

$8,756

Up $2,448 (+39%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $118,502Liabilities 2015: $459Net Assets 2015: $118,0432015Assets 2016: $92,271Net Assets 2016: $92,2712016Assets 2017: $98,579Net Assets 2017: $98,5792017Assets 2018: $107,335Net Assets 2018: $107,3352018Assets 2019: $80,337Net Assets 2019: $80,3372019Assets 2020: $98,590Net Assets 2020: $98,5902020Assets 2021: $94,663Net Assets 2021: $94,6632021Assets 2022: $131,734Net Assets 2022: $131,7342022Assets 2023: $119,853Net Assets 2023: $119,8532023Assets 2024: $123,627Net Assets 2024: $123,6272024Assets 2025: $151,947Net Assets 2025: $151,9472025

Highlighted filing

2018

Assets$107,335
Liabilities-
Net Assets$107,335

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $31,644Expenses 2015: $26,873Net Income 2015: $4,7712015Revenue 2016: $46,323Expenses 2016: $72,459Net Income 2016: -$26,1362016Revenue 2017: $45,162Expenses 2017: $38,854Net Income 2017: $6,3082017Revenue 2018: $35,864Expenses 2018: $27,108Net Income 2018: $8,7562018Revenue 2019: $130,566Expenses 2019: $157,564Net Income 2019: -$26,9982019Revenue 2020: $66,665Expenses 2020: $48,412Net Income 2020: $18,2532020Revenue 2021: $10,506Expenses 2021: $14,433Net Income 2021: -$3,9272021Revenue 2022: $22,325Expenses 2022: $21,568Net Income 2022: $7572022Revenue 2023: $76,769Expenses 2023: $88,650Net Income 2023: -$11,8812023Revenue 2024: $132,581Expenses 2024: $128,807Net Income 2024: $3,7742024Revenue 2025: $74,904Expenses 2025: $11,609Net Income 2025: $63,2952025

Highlighted filing

2018

Revenue$35,864
Expenses$27,108
Net Income$8,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$35,864
Mission and Program Overview

Mission

To supply and enhance equipment, programs and supplies used by the barbara r. Rose school in the education of the children.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS TO SUPPORT OTHER EXPENSES IN THE SCHOOL TO PROMOTE LEARNING.$19,855-
TO PROVIDE GIFTS TO THE STAFF AND THE SCHOOL FOR THE BETTERMENT OF THE TEACHING ENVIRONMENT.$5,791-
TO PROVIDE CULTURAL ARTS AND ACTIVITIES TO THE STUDENTS TO ENHANCE THEIR LEARNING.$705-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolie DavisPresidentPT$0--
Deanna SternPresidentPT$0--
Shabnam SinghVice President-$0--
Cori CornelissenVice President-$0--
Rebecca KoenigVice President-$0--
Angela LlerenaSecretary-$0--
Vera HilesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Barbara B Rose Pto
EIN
36-4229461
Phone
8478441200
Address
61 WEST PENNY ROAD, SOUTH BARRINGTON, IL 60010

Signing Officer

Name
Vera Hiles
Title
Treasurer
Signed
2018-10-23
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

WISH LIST $15559

Other Expenses.2

Teacher appreciation $2139

Other Expenses.3

PROGRAMS $2097

Other Expenses.4

Gifts to school $1265

Other Expenses.5

HOSPITALITY $1186

Other Expenses.6

PTO SOCIAL $1045

Other Expenses.7

SCHOOL MUSICAL $600

Other Expenses.8

WELLNESS $505

Other Expenses.9

Bus driver appreciation $412

Other Expenses.10

SCHOOL SUPPLIES $328

Other Expenses.11

5th grade recognition $285

Other Expenses.12

55th Grade Gift $267

Other Expenses.13

Tasty Tuesday $200

Other Expenses.14

Presidents Council $174

Other Expenses.15

Life Event Gifts $158

Other Expenses.16

PTO Reach $77

Other Expenses.17

ART APPRECIATION $39

Other Expenses.18

Supplies $15

Raw XML Appendix193 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/PersonNm6Vera Hiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WISH LIST $15559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS $2097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts to school $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO SOCIAL $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL MUSICAL $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WELLNESS $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUS DRIVER APPRECIATION $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL SUPPLIES $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt105TH GRADE RECOGNITION $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1155th Grade Gift $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tasty Tuesday $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Presidents Council $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Life Event Gifts $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PTO Reach $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ART APPRECIATION $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vera Hiles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBARA B ROSE PTO
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0364229461
ReturnHeader/Filer/PhoneNum08478441200
ReturnHeader/Filer/USAddress/AddressLine1Txt061 WEST PENNY ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH BARRINGTON
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/ReturnTs02018-10-23T08:32:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings