Civic Intelligence

Parent-Teacher Organization of Countryside School

990EZ • Fiscal year 2015 • EIN 36-6099791

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileN/A
205 W County Line RoadBarrington, IL 60010

(847) 710-0840

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,674

No earlier filing loaded for comparison.

Net Assets

$54,674

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$44,381

No earlier filing loaded for comparison.

Expenses

$31,014

No earlier filing loaded for comparison.

Net Income

$13,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $54,674Net Assets 2015: $54,6742015Assets 2016: $135,501Net Assets 2016: $135,5012016Assets 2018: $71,013Net Assets 2018: $71,0132018Assets 2019: $248,250Liabilities 2019: $0Net Assets 2019: $248,2502019Assets 2020: $96,548Net Assets 2020: $96,5482020Assets 2021: $104,747Net Assets 2021: $104,7472021Assets 2022: $120,961Net Assets 2022: $120,9612022Assets 2023: $145,056Net Assets 2023: $145,0562023Assets 2024: $91,802Net Assets 2024: $91,8022024Assets 2025: $120,501Net Assets 2025: $120,5012025

Highlighted filing

2015

Assets$54,674
Liabilities-
Net Assets$54,674
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $44,381Expenses 2015: $31,014Net Income 2015: $13,3672015Revenue 2016: $122,713Expenses 2016: $41,886Net Income 2016: $80,8272016Revenue 2018: $34,148Expenses 2018: $38,871Net Income 2018: -$4,7232018Revenue 2019: $211,737Expenses 2019: $34,500Net Income 2019: $177,2372019Revenue 2020: -$122,326Expenses 2020: $27,621Net Income 2020: -$149,9472020Revenue 2021: $34,364Expenses 2021: $26,165Net Income 2021: $8,1992021Revenue 2022: $36,121Expenses 2022: $19,907Net Income 2022: $16,2142022Revenue 2023: $74,440Expenses 2023: $50,345Net Income 2023: $24,0952023Revenue 2024: $31,436Expenses 2024: $38,173Net Income 2024: -$6,7372024Revenue 2025: $64,086Expenses 2025: $35,387Net Income 2025: $28,6992025

Highlighted filing

2015

Revenue$44,381
Expenses$31,014
Net Income$13,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v6.0
Gross Receipts
$106,292
Mission and Program Overview

Mission

Fundraising for Countryside School for supplies, classroom support and school activities.

Parent teacher organization

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR COUNTRYSIDE SCHOOL FOR SUPPLIES, CLASSROOM SUPPORT AND SCHOOL ACTIVITIES.-$93,238
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA WHEATONCo-President-$0--
ANNE HORWATHCo-President-$0--
MARY WELSHTreasurer-$0--
KEELY HEGNERSecretary-$0--
LISA WITEKVP Special Committees-$0--
HOLLY HUSBYVP Standing Committees-$0--
Filing and Contact Details

Filer

Filer Name
Parent Teacher Organization of Countryside School
EIN
36-6099791
Phone
8477100840
Address
205 W COUNTY LINE ROAD, BARRINGTON, IL 60010

Signing Officer

Name
Mary Welsh
Title
Treasurer
Phone
8477100840
Signed
2015-11-18

Preparer

Firm
Dearborn Lasalle Advisors Inc
Address
2123 HAZELWOOD DRIVE, MCHENRY, IL 60051-2625
Preparer
David B Smith
Phone
8477104729
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting and professional fees 270. Babysitting 350. Credit card processing 1213. Hearts and flowers 155. Postage 52. Printing fees 876. Pto expenses 885. Shuttle 198. New school purchase 14-15 5532. Teacher allowances 5250. 5th grade recognition and gift 1281. Art fair 508. Back to school social 765. Countryside committed 189. Field day 4035. School supplies 1494. Beautification and memorial garden 742. Countryside cares supplies 851. Health 625. Hospitality/faculty luncheon 1671. Teacher app”

Raw XML Appendix158 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA WHEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE HORWATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEELY HEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA WITEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP SPECIAL COMMITTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP STANDING COMMITTEES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt031014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt098947
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031014
IRS990EZ/TotalProgramServiceExpensesAmt093238
IRS990EZ/TotalRevenueAmt044381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098947
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095461
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0543479
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING AND PROFESSIONAL FEES 270. BABYSITTING 350. CREDIT CARD PROCESSING 1213. HEARTS AND FLOWERS 155. POSTAGE 52. PRINTING FEES 876. PTO EXPENSES 885. SHUTTLE 198. NEW SCHOOL PURCHASE 14-15 5532. TEACHER ALLOWANCES 5250. 5TH GRADE RECOGNITION AND GIFT 1281. ART FAIR 508. BACK TO SCHOOL SOCIAL 765. COUNTRYSIDE COMMITTED 189. FIELD DAY 4035. SCHOOL SUPPLIES 1494. BEAUTIFICATION AND MEMORIAL GARDEN 742. COUNTRYSIDE CARES SUPPLIES 851. HEALTH 625. HOSPITALITY/FACULTY LUNCHEON 1671. TEACHER APP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WELSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08477100840
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT TEACHER ORGANIZATION OF COUNTRYSIDE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0366099791
ReturnHeader/Filer/PhoneNum08477100840
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 W COUNTY LINE ROAD
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02123 HAZELWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600512625
ReturnHeader/PreparerPersonGrp/PhoneNum08477104729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B SMITH
ReturnHeader/ReturnTs02016-06-01T10:37:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,674
Liabilities
-
Net assets
$54,674
Revenue
$44,381
Expenses
$31,014
Net income
$13,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.64$0.35$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.31$0.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.74$0.50$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.36$0.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.22$0.28$1.50
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.12$0.35$1.77
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.23$0.42$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.44$0.31$0.13