Civic Intelligence

Parent-Teacher Organization of Countryside School

990EZ • Fiscal year 2018 • EIN 36-6099791

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$71,013

Down $64,488 (-48%) from 2016

Net Assets

Down

$71,013

Down $64,488 (-48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,148

Down $88,565 (-72%) from 2016

Expenses

Down

$38,871

Down $3,015 (-7.2%) from 2016

Net Income

Down

-$4,723

Down $85,550 (-106%) 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: $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

2018

Assets$71,013
Liabilities-
Net Assets$71,013

Operations Trend

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

2018

Revenue$34,148
Expenses$38,871
Net Income-$4,723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$117,360
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Fundraising for Countryside School for supplies, classroom support and school activities$83,212-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WitekPresident-$0--
Darby HillsPresident-$0--
Michelle ChaseTreasurer-$0--
Kaycee ColesVice President-$0--
Cindy GalleyVice President-$0--
Nicole KoviakVice President-$0--
Heidi DoyleSecretary-$0--
Jennifer KainzVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$90,940$90,940$83,212$7,728
Green Club Fundraisers$6,532$6,532-$6,532
Total Events$97,472$97,472$83,212$14,260
Filing and Contact Details

Filer

Filer Name
Parent Teacher Organization of
EIN
36-6099791
Phone
8477100840
Address
205 W County Line Road, Barrington, IL 60010

Signing Officer

Name
Lisa Witek
Title
President
Signed
2019-01-21
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 Revenue.1

Yearbook $6460

Other Revenue.2

Mother Son Event $1425

Other Revenue.3

Father Daughter Event $1115

Other Revenue.4

Rebates $515

Other Expenses.1

School dance $21321

Other Expenses.2

Special Committe Expense $9879

Other Expenses.3

Standing Committee Expense $5279

Other Expenses.4

Other Expenses $2392

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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/TitleTxt4Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yearbook $6460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mother Son Event $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Father Daughter Event $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rebates $515
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Witek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parent Teacher Organization of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Countryside School
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0366099791
ReturnHeader/Filer/PhoneNum08477100840
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 W County Line Road
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum08473598330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann M Johnson
ReturnHeader/ReturnTs02019-01-21T10:28:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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