Civic Intelligence

Forest Glen PTA

990EZ • Fiscal year 2021 • EIN 36-3662346

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2023

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-210%

Higher net margin than 5% 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

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$24,953

Down $14,092 (-36%) from 2020

Net Assets

Down

$24,953

Down $14,092 (-36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$6,707

Down $68,233 (-91%) from 2020

Expenses

Down

$20,799

Down $45,498 (-69%) from 2020

Net Income

Down

-$14,092

Down $22,735 (-263%) from 2020

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

2021

Assets$24,953
Liabilities$0
Net Assets$24,953

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

2021

Revenue$6,707
Expenses$20,799
Net Income-$14,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2023
Return Version
2020v4.2
Gross Receipts
$9,477
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AJ JOHNSONPresidentPT$0--
LAURA MINTONVice President-$0--
NICCI KERNVice President-$0--
PETER CLIFFORDTreasurerPT$0--
CARRIE MIKOCommunications-$0--
CHRIS NELSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Social----
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
Kristina Lindahl
Title
Treasurer
Phone
6307900221
Signed
2023-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Odoni Partners LLC
Address
416 E ROOSVELT ROAD SUITE 110, WHEATON, IL 60187
Preparer
Dante Odoni
Phone
3124400960
Supplemental Narrative

Additional Explanations

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

Description: administrative fees. Amount: 120. Description: ambassadors. Amount: 983. Description: authors/books assymbly. Amount: 5,371. Description: bank & transaction fees. Amount: 192. Description: graduation parties. Amount: 1,479. Description: insurance. Amount: 395. Description: memberships and dues. Amount: 2,826. Description: software. Amount: 159. Description: startup fund staff and teachers. Amount: 4,083. Description: storage. Amount: 608. Description: teachers apprecition. Amount: 2,009. Description: varaiety shows. Amount: 874. Description: schoolarships. Amount: 1,000. Total to form 990-ez, line 16: 20,099.

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ELLYN
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IRS990EZ/GroupExemptionNum09405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AJ JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICCI KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE MIKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACADEMICA AND SOCIAL ENRICHMENT AT FOREST GLEN SCHOOL
IRS990EZ/ProgramServiceRevenueAmt04381
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsDirectExpensesAmt02770
IRS990EZ/SpecialEventsNetIncomeLossAmt01076
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06707
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0FORESTGLENPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154205
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0164011
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046611
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IRS990ScheduleA/Total509Grp/TotalAmt0164011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER - SOCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 120. DESCRIPTION: AMBASSADORS. AMOUNT: 983. DESCRIPTION: AUTHORS/BOOKS ASSYMBLY. AMOUNT: 5,371. DESCRIPTION: BANK & TRANSACTION FEES. AMOUNT: 192. DESCRIPTION: GRADUATION PARTIES. AMOUNT: 1,479. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 2,826. DESCRIPTION: SOFTWARE. AMOUNT: 159. DESCRIPTION: STARTUP FUND STAFF AND TEACHERS. AMOUNT: 4,083. DESCRIPTION: STORAGE. AMOUNT: 608. DESCRIPTION: TEACHERS APPRECITION. AMOUNT: 2,009. DESCRIPTION: VARAIETY SHOWS. AMOUNT: 874. DESCRIPTION: SCHOOLARSHIPS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 20,099.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA LINDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06307900221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
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/PreparerFirmEIN0463579543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODONI PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 E ROOSVELT ROAD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060187
ReturnHeader/PreparerPersonGrp/PhoneNum03124400960
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANTE ODONI
ReturnHeader/ReturnTs02023-01-12T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDAHL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings