Civic Intelligence

Forest Glen PTA

990EZ • Fiscal year 2017 • EIN 36-3662346

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profileforestglenpta.org
561 Elm StreetGlen Ellyn, IL 60137

(630) 790-0221

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$24,500

Down $1,533 (-5.9%) from 2016

Net Assets

Down

$24,500

Down $1,533 (-5.9%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$58,132

Up $550 (+1.0%) from 2016

Expenses

Up

$59,665

Up $6,442 (+12%) from 2016

Net Income

Down

-$1,533

Down $5,892 (-135%) from 2016

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

2017

Assets$24,500
Liabilities$0
Net Assets$24,500
Open 2017 Filing

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

2017

Revenue$58,132
Expenses$59,665
Net Income-$1,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$63,802
Mission and Program Overview

Mission

Support academica and social enrichment at Forest Glen School.

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$0$56,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
kara nicastroPresidentPT$0--
jessica commoPresidentPT$0--
krista chaseVice President-$0--
molly adduciCo-Vice Pres.-$0--
sara knappTreasurerPT$0--
kristina lindahlCo-Treasurer-$0--
kristin massaCommunications-$0--
katie steinbergSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraiser - social$15,591$15,591$1,138$14,453
Total Events$15,591$15,591$1,138$14,453
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
sara knapp
Title
Treasurer
Phone
6307900221
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Odoni Partners LLC
Address
875 N Michigan Ave Ste 3216, Chicago, IL 60611
Preparer
Dante Odoni
Phone
3124400960
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 2,037. Description: membership expenses. Amount: 1,405. Description: program expenses. Amount: 56,223. Total to Form 990-EZ, line 16: 59,665.”

Raw XML Appendix202 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/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt035282
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: administrative expenses. Amount: 2,037. Description: membership expenses. Amount: 1,405. Description: program expenses. Amount: 56,223. Total to Form 990-EZ, line 16: 59,665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm013:22:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463579543
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 N Michigan Ave Ste 3216
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dante Odoni
ReturnHeader/ReturnTs02017-11-09T09:16:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,500
Liabilities
$0
Net assets
$24,500
Revenue
$58,132
Expenses
$59,665
Net income
-$1,533
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