Civic Intelligence

Forest Glen PTA

990EZ • Fiscal year 2016 • EIN 36-3662346

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profileforestglenpta.org
561 Elm StreetGlen Ellyn, IL 60137

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,033

Up $4,359 (+20%) from 2015

Net Assets

Up

$26,033

Up $4,359 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$57,582

Up $16,906 (+42%) from 2015

Expenses

Up

$53,223

Up $11,128 (+26%) from 2015

Net Income

Up

$4,359

Up $5,778 (+407%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$26,033
Liabilities-
Net Assets$26,033
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$57,582
Expenses$53,223
Net Income$4,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$63,098
Mission and Program Overview

Mission

Support academica and 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.$49,284-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becly Allen- EnglishTreasurerPT$0--
Tami WanlessVice President-$0--
Megan ScheckCo-Vice Pres.-$0--
Melissa DeMarcoPresidentPT$0--
Candice ArnoldCo-Treasurer-$0--
Sarah TuscherPresidentPT$0--
Carla FranzSecretary-$0--
Anne WeberCommunications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$12,670$12,670$4,332$8,338
Total Events$12,670$12,670$4,332$8,338
Filing and Contact Details

Filer

Filer Name
Forest Glen PTA
EIN
36-3662346
Phone
6307900221
Address
561 Elm Street, Glen Ellyn, IL 60137

Signing Officer

Name
Candice Arnold
Title
Co-Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael N Mahoney CPA
Address
416 E Roosevelt Rd, Wheaton, IL 60187
Preparer
Michael N Mahoney
Phone
6306652700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program expenses $49284”

Other Expenses.2

“Administrative expenses $2050”

Other Expenses.3

“Membership expenses $1889”

Raw XML Appendix184 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/CityNm0Glen Ellyn
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IRS990EZ/GrossReceiptsAmt063098
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Becly Allen- English
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tami Wanless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Scheck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa DeMarco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candice Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Tuscher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carla Franz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anne Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support academica and social enrichment at Forest Glen School.
IRS990EZ/ProgramServiceRevenueAmt039132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided academic and social enrichment programs to all teachers, staff, students and parents at Forest Glen School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05516
IRS990EZ/SpecialEventsNetIncomeLossAmt015070
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053223
IRS990EZ/TotalProgramServiceExpensesAmt049284
IRS990EZ/TotalRevenueAmt057582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0forestglenpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0332190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062881
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses $49284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expenses $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership expenses $1889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candice Arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest Glen PTA
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0363662346
ReturnHeader/Filer/PhoneNum06307900221
ReturnHeader/Filer/USAddress/AddressLine1Txt0561 Elm Street
ReturnHeader/Filer/USAddress/CityNm0Glen Ellyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael N Mahoney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 E Roosevelt Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheaton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060187
ReturnHeader/PreparerPersonGrp/PhoneNum06306652700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael N Mahoney
ReturnHeader/ReturnTs02016-11-15T07:44:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,033
Liabilities
-
Net assets
$26,033
Revenue
$57,582
Expenses
$53,223
Net income
$4,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.02$0.75$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.36$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.66$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.59$0.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.07$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.75$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.71$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.64$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.58$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.45$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.53$0.51$0.01