Civic Intelligence

Parent-Teacher Organization of Countryside School

990EZ • Fiscal year 2021 • EIN 36-6099791

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,747

Up $8,199 (+8.5%) from 2020

Net Assets

Up

$104,747

Up $8,199 (+8.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$34,364

Up $156,690 (+128%) from 2020

Expenses

Down

$26,165

Down $1,456 (-5.3%) from 2020

Net Income

Up

$8,199

Up $158,146 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2021

Assets$104,747
Liabilities-
Net Assets$104,747
Open 2021 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

2021

Revenue$34,364
Expenses$26,165
Net Income$8,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$48,812
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$26,165-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth WiggenhornTreasurer-$0--
Gwen CarforaPresident-$0--
Susan PerkinsSecretary-$0--
Jaynie FreyDirector-$0--
Lauren McDowellDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Party$26,694$26,694$2,132$24,562
Fundraising$5,159$5,159$3,800$1,359
Total Events$36,943$36,943$11,048$25,895
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
Gwen Carfora
Title
President & CEO
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Ferracane & Johnson PC
Address
50 North Brockway Suite 4-7, Palatine, IL 60067
Preparer
Joann Johnson
Phone
8473598330
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WISH LIST $9200”

Other Expenses.2

“Special Committe Expense $9030”

Other Expenses.3

“Field day $3433”

Other Expenses.4

“Other Expenses $2727”

Other Expenses.5

“5th Grade recognition $1172”

Other Expenses.6

“Environmental Committee $601”

Other Expenses.7

“Bank Charges $2”

Raw XML Appendix200 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/PersonNm0Beth Wiggenhorn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaynie Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren McDowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026165
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising for Countryside School for supplies, classroom support and school activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for Countryside School for supplies, classroom support and school activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014448
IRS990EZ/SpecialEventsNetIncomeLossAmt030925
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026165
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IRS990EZ/TotalRevenueAmt034364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027832
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0940
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-129431
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111282
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02064
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-123266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117292
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352542
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05159
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025895
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WISH LIST $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special Committe Expense $9030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field day $3433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade recognition $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Environmental Committee $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Carfora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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
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 Johnson
ReturnHeader/ReturnTs02021-10-11T07:46:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gwen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carfora
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,747
Liabilities
-
Net assets
$104,747
Revenue
$34,364
Expenses
$26,165
Net income
$8,199
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