Civic Intelligence

Naperville District 203 General

EIN 36-4061184 • 501(c)3 • Naperville, IL

Profile

Fostering cooperation between students, parents, and schools.

203 W HillsideNaperville, IL 60540

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$723,325

Down $2,962 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$723,325

Down $2,962 (-0.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Up

$787,522

Up $126,873 (+19%) from 2023

Expenses

Up

$790,484

Up $212,548 (+37%) from 2023

Net Income

Down

-$2,962

Down $85,675 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $593,168Liabilities 2013: $88,391Net Assets 2013: $504,7772013Assets 2014: $596,822Liabilities 2014: $67,780Net Assets 2014: $529,0422014Assets 2015: $599,509Liabilities 2015: $27,528Net Assets 2015: $571,9812015Assets 2016: $569,835Liabilities 2016: $5,478Net Assets 2016: $564,3572016Assets 2017: $574,949Liabilities 2017: $2,716Net Assets 2017: $572,2332017Assets 2018: $591,420Liabilities 2018: $482Net Assets 2018: $590,9382018Assets 2019: $655,530Liabilities 2019: $2,646Net Assets 2019: $652,8842019Assets 2020: $675,780Liabilities 2020: $8,894Net Assets 2020: $666,8862020Assets 2021: $620,622Liabilities 2021: $6,490Net Assets 2021: $614,1322021Assets 2022: $647,962Liabilities 2022: $4,388Net Assets 2022: $643,5742022Assets 2023: $726,287Liabilities 2023: $0Net Assets 2023: $726,2872023Assets 2024: $723,325Liabilities 2024: $0Net Assets 2024: $723,3252024

Highlighted filing

2024

Assets$723,325
Liabilities$0
Net Assets$723,325
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $627,0632013Revenue 2014: $568,519Expenses 2014: $544,254Net Income 2014: $24,2652014Revenue 2015: $630,083Expenses 2015: $587,143Net Income 2015: $42,9402015Revenue 2016: $648,287Expenses 2016: $655,911Net Income 2016: -$7,6242016Revenue 2017: $574,798Expenses 2017: $566,922Net Income 2017: $7,8762017Revenue 2018: $558,751Expenses 2018: $527,315Net Income 2018: $31,4362018Revenue 2019: $468,273Expenses 2019: $486,731Net Income 2019: -$18,4582019Revenue 2020: $549,989Expenses 2020: $535,987Net Income 2020: $14,0022020Revenue 2021: $212,703Expenses 2021: $265,457Net Income 2021: -$52,7542021Revenue 2022: $540,264Expenses 2022: $510,822Net Income 2022: $29,4422022Revenue 2023: $660,649Expenses 2023: $577,936Net Income 2023: $82,7132023Revenue 2024: $787,522Expenses 2024: $790,484Net Income 2024: -$2,9622024

Highlighted filing

2024

Revenue$787,522
Expenses$790,484
Net Income-$2,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,325
Liabilities
$0
Net assets
$723,325
Revenue
$787,522
Expenses
$790,484
Net income
-$2,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$7.88$7.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$6.61$5.78$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.04$6.44$5.40$5.11$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.06$6.14$2.13$2.65$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.09$6.67$5.50$5.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.03$6.53$4.68$4.87$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$5.59$5.27$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.03$5.72$5.75$5.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.05$5.64$6.48$6.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.28$5.72$6.30$5.87$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.68$5.29$5.69$5.44$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.88$5.05$6.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,466,587
Mission and Program Overview

Mission

Fostering cooperation between students, parents, and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$726,287$723,325▼ $2,962
Total Assets$726,287$723,325▼ $2,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,287$723,325▼ $2,962
Total Net Assets Fund Balance$726,287$723,325▼ $2,962
Total Liabilities and Net Assets / Fund Balance$726,287$723,325▼ $2,962
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ashley CookPresident
Jacque ClaremontDistrict Lia
Sarah Gibson HoagSecretary
Dan DubsyTreasurer
Nicole KmetzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,463
Program Service Revenue
$35,031
Investment Income
$1,908
Other Revenue
$623,120
Change in Net Assets
$-2,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,522
Total Revenue per Audited Statements
$787,522
Total Revenue per Form 990
$787,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,781$36,154-$139,935
Other Expenses$76,375--$76,375
Fees for Services Other-$9,850-$9,850
Total Functional Expenses$744,480$46,004$0$790,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,484
Total Expenses per Audited Statements$790,484
Total Expenses per Form 990$790,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$724,978
Fundraising Direct Expenses$267,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$724,978$724,978$267,021$457,957
Total Events$724,978$724,978$267,021$457,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Parents of students enrolled in district 203 schools”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Naperville District 203 General
EIN
36-4061184
Address
203 W HILLSIDE, NAPERVILLE, IL 60540

Signing Officer

Name
Ashley Cook
Title
President
Signed
2025-05-09

Organization Details

Principal Officer
Ashley Cook
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2,600

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Teacher allowances 45,480 0 0 operations 0 29,609 0 hospitality 15,480 0 0 parent support 14,862 0 0 student awards 8,211 0 0 birthday books 8,078 0 0 curriculum enhancements 7,462 0 0 dues 0 6,545 0 grants 3,584 0 0 co-venture 624 0 0 total 103,781 36,154 0”

Form 990, Part XI, Line 9

“Direct events expense 0 direct events expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DIRECT EVENTS EXPENSE 0”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EVENTS EXPENSE 0”

Raw XML Appendix339 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT LIA
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0787522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0267021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SPECIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0724978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0724978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0724978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0724978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0457957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0267021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0267021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OF STUDENTS ENROLLED IN DISTRICT 203 SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER ALLOWANCES 45,480 0 0 OPERATIONS 0 29,609 0 HOSPITALITY 15,480 0 0 PARENT SUPPORT 14,862 0 0 STUDENT AWARDS 8,211 0 0 BIRTHDAY BOOKS 8,078 0 0 CURRICULUM ENHANCEMENTS 7,462 0 0 DUES 0 6,545 0 GRANTS 3,584 0 0 CO-VENTURE 624 0 0 TOTAL 103,781 36,154 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EVENTS EXPENSE 0 DIRECT EVENTS EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0726287
IRS990/TotalAssetsEOYAmt0723325
IRS990/TotalAssetsGrp/BOYAmt0726287
IRS990/TotalAssetsGrp/EOYAmt0723325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723325
IRS990/TotalProgramServiceExpensesAmt0744480
IRS990/TotalProgramServiceRevenueAmt035031
IRS990/TotalRevenueGrp/ExclusionAmt0625028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787522
IRS990/TotalVolunteersCnt02600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE DISTRICT 203 GENERAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME AND SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0364061184
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 W HILLSIDE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02025-05-14T14:29:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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