Civic Intelligence

Forest Glen PTA

990EZ • Fiscal year 2014 • EIN 36-3662346

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

561 Elm Street60137

(630) 790-0221

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$23,093

Up $7,104 (+44%) from 2013

Net Assets

Up

$23,093

Up $7,104 (+44%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,412

Down $7,243 (-14%) from 2013

Expenses

Down

$38,308

Down $12,942 (-25%) from 2013

Net Income

Up

$7,104

Up $5,699 (+406%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $15,989Net Assets 2013: $15,9892013Assets 2014: $23,093Net Assets 2014: $23,0932014Assets 2015: $21,674Net Assets 2015: $21,6742015Assets 2016: $26,033Net Assets 2016: $26,0332016Assets 2017: $24,500Liabilities 2017: $0Net Assets 2017: $24,5002017Assets 2018: $29,240Liabilities 2018: $0Net Assets 2018: $29,2402018Assets 2019: $30,399Liabilities 2019: $0Net Assets 2019: $30,3992019Assets 2020: $39,045Liabilities 2020: $0Net Assets 2020: $39,0452020Assets 2021: $24,953Liabilities 2021: $0Net Assets 2021: $24,9532021Assets 2022: $43,385Liabilities 2022: $0Net Assets 2022: $43,3852022Assets 2023: $43,070Liabilities 2023: $0Net Assets 2023: $43,0702023Assets 2024: $39,737Liabilities 2024: $0Net Assets 2024: $39,7372024Assets 2025: $66,875Liabilities 2025: $0Net Assets 2025: $66,8752025

Highlighted filing

2014

Assets$23,093
Liabilities-
Net Assets$23,093

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $52,655Expenses 2013: $51,250Net Income 2013: $1,4052013Revenue 2014: $45,412Expenses 2014: $38,308Net Income 2014: $7,1042014Revenue 2015: $40,676Expenses 2015: $42,095Net Income 2015: -$1,4192015Revenue 2016: $57,582Expenses 2016: $53,223Net Income 2016: $4,3592016Revenue 2017: $58,132Expenses 2017: $59,665Net Income 2017: -$1,5332017Revenue 2018: $64,257Expenses 2018: $59,517Net Income 2018: $4,7402018Revenue 2019: $70,626Expenses 2019: $69,467Net Income 2019: $1,1592019Revenue 2020: $74,940Expenses 2020: $66,297Net Income 2020: $8,6432020Revenue 2021: $6,707Expenses 2021: $20,799Net Income 2021: -$14,0922021Revenue 2022: $59,170Expenses 2022: $40,737Net Income 2022: $18,4332022Revenue 2023: $66,197Expenses 2023: $66,512Net Income 2023: -$3152023Revenue 2024: $36,123Expenses 2024: $39,456Net Income 2024: -$3,3332024Revenue 2025: $102,216Expenses 2025: $75,078Net Income 2025: $27,1382025

Highlighted filing

2014

Revenue$45,412
Expenses$38,308
Net Income$7,104
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$68,569
Mission and Program Overview

Mission

Support academic and social enrichment at forest glen school

Support academica & social enrichment at Forest Glen School

Program Services

DescriptionGrantsExpenses
Provided academic and social enrichment programs to all teachers, staff, students and parents at Forest Glen School-$33,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN LEWISCo-PresidentPT$0--
KRISTIN YOUNGSCo-PresidentPT$0--
BECKY ALLEN-ENGLISHCo-Vice-President-$0--
CHRISTY TROYERCo-Vice President-$0--
MARY MORRISCo-TreasurerPT$0--
KERI MONTEITHCo-Treasurer-$0--
JEN CORONACommunications OfficerPT$0--
Filing and Contact Details

Filer

EIN
36-3662346
Phone
6307900221

Signing Officer

Name
Mary Morris
Title
Co-treasurer
Phone
6307900221
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michael N Mahoney CPA
Phone
6306652700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administrative expenses 2888. Illinois pta membership dues 1613. Program expenses 33807.

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/City0Glen Ellyn
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023093
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN YOUNGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY ALLEN-ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERI MONTEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEN CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Communications Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support academica & social enrichment at Forest Glen School
IRS990EZ/ProgramServiceRevenueAmt032066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided academic and social enrichment programs to all teachers, staff, students and parents at Forest Glen School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023157
IRS990EZ/SpecialEventsNetIncomeLossAmt09510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038308
IRS990EZ/TotalProgramServiceExpensesAmt033807
IRS990EZ/TotalRevenueAmt045412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071391
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349774
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067007
IRS990ScheduleA/Total509Grp/TotalAmt0365224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 2888. ILLINOIS PTA MEMBERSHIP DUES 1613. PROGRAM EXPENSES 33807.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06307900221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Forest Glen PTA
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0363662346
ReturnHeader/Filer/PhoneNum06307900221
ReturnHeader/Filer/USAddress/AddressLine10561 Elm Street
ReturnHeader/Filer/USAddress/City0Glen Ellyn
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael N Mahoney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10416 E Roosevelt Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wheaton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060187
ReturnHeader/PreparerPersonGrp/PhoneNum06306652700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL N MAHONEY CPA
ReturnHeader/ReturnTs02014-11-14T07:57:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings