Civic Intelligence

School District 300 Foundation for Educational Excellence

990EZ • Fiscal year 2017 • EIN 13-4241799

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.D300FOUNDATION.ORG
2550 Harnish DrAlgonquin, IL 60102

(847) 551-8475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$171,814

Up $6,206 (+3.7%) from 2016

Net Assets

Up

$158,923

Up $17,043 (+12%) from 2016

Liabilities

Down

$12,891

Down $10,837 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Down

$58,743

Down $53,904 (-48%) from 2016

Expenses

Down

$41,700

Down $24,591 (-37%) from 2016

Net Income

Down

$17,043

Down $29,313 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $95,061Liabilities 2010: $14,869Net Assets 2010: $80,1922010Assets 2012: $108,739Liabilities 2012: $26,7502012Assets 2013: $99,608Liabilities 2013: $4,8482013Assets 2014: $127,689Liabilities 2014: $9,214Net Assets 2014: $118,4752014Assets 2015: $96,468Liabilities 2015: $944Net Assets 2015: $95,5242015Assets 2016: $165,608Liabilities 2016: $23,728Net Assets 2016: $141,8802016Assets 2017: $171,814Liabilities 2017: $12,891Net Assets 2017: $158,9232017Assets 2018: $124,518Liabilities 2018: $1,453Net Assets 2018: $123,0652018Assets 2019: $135,574Liabilities 2019: $14,946Net Assets 2019: $120,6282019Assets 2020: $104,618Liabilities 2020: $420Net Assets 2020: $104,1982020Assets 2021: $308,805Liabilities 2021: $22,684Net Assets 2021: $286,1212021Assets 2022: $281,000Liabilities 2022: $5,863Net Assets 2022: $275,1372022Assets 2023: $252,930Liabilities 2023: $1,208Net Assets 2023: $251,7222023Assets 2024: $262,537Liabilities 2024: $7,713Net Assets 2024: $254,8242024

Highlighted filing

2017

Assets$171,814
Liabilities$12,891
Net Assets$158,923
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $52,344Expenses 2010: $29,999Net Income 2010: $22,3452010Revenue 2012: $61,871Expenses 2012: $69,136Net Income 2012: -$7,2652012Revenue 2013: $77,436Expenses 2013: $64,665Net Income 2013: $12,7712013Revenue 2014: $91,285Expenses 2014: $67,570Net Income 2014: $23,7152014Revenue 2015: $93,581Expenses 2015: $116,532Net Income 2015: -$22,9512015Revenue 2016: $112,647Expenses 2016: $66,291Net Income 2016: $46,3562016Revenue 2017: $58,743Expenses 2017: $41,700Net Income 2017: $17,0432017Revenue 2018: $65,310Expenses 2018: $101,168Net Income 2018: -$35,8582018Revenue 2019: $64,322Expenses 2019: $66,759Net Income 2019: -$2,4372019Revenue 2020: $40,240Expenses 2020: $56,670Net Income 2020: -$16,4302020Revenue 2021: $210,442Expenses 2021: $28,519Net Income 2021: $181,9232021Revenue 2022: $32,040Expenses 2022: $43,024Net Income 2022: -$10,9842022Revenue 2023: $36,496Expenses 2023: $59,911Net Income 2023: -$23,4152023Revenue 2024: $37,034Expenses 2024: $33,932Net Income 2024: $3,1022024

Highlighted filing

2017

Revenue$58,743
Expenses$41,700
Net Income$17,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$83,844
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROJECTS WERE FUNDED TO ENHANCE, ENRICH AND EXTEND LEARNING OPPORTUNITIES IN SCHOOL DISTRICT 300$14,649$32,472
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN LAMPBoard Chairm-$0--
DEBBIE LORSCHCo-Chair-$0--
VIRGINIA DONAHUESecretary-$0--
DAVID WARDTreasurer-$0--
ANA MADERADirector-$0--
JARID BROCKMANDirector-$0--
MARY GROSSDirector-$0--
NANCY BLACKMANDirector-$0--
PATTI DOUGLASDirector-$0--
FRED HEIDSuperintende-$0--
DIANE MAGERKODirector-$0--
TERRY STROHDirector-$0--
LAURA ALESSIODirector-$0--
MIKE REIDDirector-$0--
CLIFF SURGESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$31,266$31,266$13,697$17,569
Awards Dinner$14,910$14,910$11,404$3,506
Total Events$46,176$46,176$25,101$21,075
Filing and Contact Details

Filer

Filer Name
School District 300 Foundation for
EIN
13-4241799
Phone
8475518475
Address
2550 HARNISH DR, ALGONQUIN, IL 60102

Signing Officer

Name
David Ward
Title
Treasurer
Phone
8474261000
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Eric J Fernandez & Co
Address
895 W MAIN ST STE 1000, WEST DUNDEE, IL 60118-2057
Preparer
Carl L Swanson
Phone
8474287400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 1,694 total 1,694”

Form 990-ez, Part I, Line 10

“NONE 5,854 0 0”

Form 990-ez, Part I, Line 10

“Hampshire high school 1600 big timber road hampshire, il 60140 8,795 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 290 insurance 1,592 fees and charges 26 software subscription 827 website 119 distinguished educator 2,726 cultural arts 420 note cards 551 total 6,551”

Form 990-ez, Part II, Line 24

“Pledges receivable 11,988 5,504 grants receivable 11,309 668 prepaid expenses and deferred charges 1,054 279 total 24,351 6,451”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,207 966 grants payable 13,521 0 deferred revenue 8,000 11,925”

Raw XML Appendix225 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID WARD TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08475518475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 HARNISH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALGONQUIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171814
IRS990EZ/FundraisingGrossIncomeAmt046176
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014649
IRS990EZ/GrossReceiptsAmt083844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN LAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE LORSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANA MADERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JARID BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTI DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRED HEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE MAGERKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TERRY STROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LAURA ALESSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CLIFF SURGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SUPERINTENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06451
IRS990EZ/OtherExpensesTotalAmt06551
IRS990EZ/OtherRevenueTotalAmt01694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECTS WERE FUNDED TO ENHANCE, ENRICH AND EXTEND LEARNING OPPORTUNITIES IN SCHOOL DISTRICT 300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025101
IRS990EZ/SpecialEventsNetIncomeLossAmt021075
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041700
IRS990EZ/TotalProgramServiceExpensesAmt032472
IRS990EZ/TotalRevenueAmt058743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.D300FOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71240
IRS990ScheduleA/PublicSupportPY170Pct00.67950
IRS990ScheduleA/PublicSupportTotal170Amt0229280
IRS990ScheduleA/SubstantialContributorsTotAmt083844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313124
IRS990ScheduleA/TotalSupportAmt0321858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1,694 TOTAL 1,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE 5,854 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAMPSHIRE HIGH SCHOOL 1600 BIG TIMBER ROAD HAMPSHIRE, IL 60140 8,795 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES OFFICE 290 INSURANCE 1,592 FEES AND CHARGES 26 SOFTWARE SUBSCRIPTION 827 WEBSITE 119 DISTINGUISHED EDUCATOR 2,726 CULTURAL ARTS 420 NOTE CARDS 551 TOTAL 6,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGES RECEIVABLE 11,988 5,504 GRANTS RECEIVABLE 11,309 668 PREPAID EXPENSES AND DEFERRED CHARGES 1,054 279 TOTAL 24,351 6,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,207 966 GRANTS PAYABLE 13,521 0 DEFERRED REVENUE 8,000 11,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474261000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT 300 FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0134241799
ReturnHeader/Filer/PhoneNum08475518475
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 HARNISH DR
ReturnHeader/Filer/USAddress/CityNm0ALGONQUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EC7524827FD4F4F56914D46D871263604CBF856
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF3EEAC05A2AA73DCD8DCCC8BD7AF83DEAC9CD4D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363141842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC J FERNANDEZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0895 W MAIN ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DUNDEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601182057
ReturnHeader/PreparerPersonGrp/PhoneNum08474287400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL L SWANSON
ReturnHeader/ReturnTs02017-11-21T07:30:14-06:00
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
$171,814
Liabilities
$12,891
Net assets
$158,923
Revenue
$58,743
Expenses
$41,700
Net income
$17,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$0.37$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.36$0.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.06$2.75$0.32$0.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.23$2.86$2.10$0.29$1.82
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.40$0.57$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$0.64$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.65$1.01$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.59$0.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$1.13$0.66$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.94$1.17$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.18$0.91$0.68$0.24
2013Summary only. Only limited summary data is available for this year.$1.00$0.05$0.77$0.65$0.13
2012Summary only. Only limited summary data is available for this year.$1.09$0.27$0.62$0.69$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.15$0.80$0.52$0.30$0.22