Civic Intelligence

Naperville District 203 General Home and School Association

990 • Fiscal year 2019 • EIN 36-4061184

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization ProfileN/A
203 W HillsideNaperville, IL 60540

(630) 548-9600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$655,530

Up $64,110 (+11%) from 2018

Net Assets

Up

$652,884

Up $61,946 (+10%) from 2018

Liabilities

Up

$2,646

Up $2,164 (+449%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin29th percentile

Revenue

Down

$468,273

Down $90,478 (-16%) from 2018

Expenses

Down

$486,731

Down $40,584 (-7.7%) from 2018

Net Income

Down

-$18,458

Down $49,894 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2019

Assets$655,530
Liabilities$2,646
Net Assets$652,884
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$468,273
Expenses$486,731
Net Income-$18,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.2
Gross Receipts
$1,312,310
Mission and Program Overview

Mission

Fostering cooperation between students, parents, and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,393$655,503▲ $64,110
Prepaid Expenses and Deferred Charges$27$27→ $0
Total Assets$591,420$655,530▲ $64,110
Liabilities
Accounts Payable and Accrued Expenses$482$2,646▲ $2,164
Total Liabilities$482$2,646▲ $2,164
Net Assets / Fund Balance
Unrestricted Net Assets$590,938$652,884▲ $61,946
Total Net Assets Fund Balance$590,938$652,884▲ $61,946
Total Liabilities and Net Assets / Fund Balance$591,420$655,530▲ $64,110
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bonnie RanieriPresident
Jill WrobleSecretary
Miki ThomasTreasurer
Melissa FoscoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,178
Program Service Revenue
$43,779
Investment Income
$3,085
Other Revenue
$387,231
Change in Net Assets
$-18,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,273
Revenue Not Reported on Form 990
$844,037
Total Revenue per Audited Statements
$1,312,310
Total Revenue per Form 990
$468,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,731
Total Fundraising Expense$883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,138$19,070$883$120,091
Other Expenses$32,283--$32,283
Fees for Services Other-$13,115-$13,115
Total Functional Expenses$453,663$32,185$883$486,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,330,768
Expenses Not Reported on Form 990$844,037
Expenses per Audited Statements$486,731
Total Expenses per Form 990$486,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$437,232
Fundraising Direct Expenses$306,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$437,232$437,232$306,900$130,332
Total Events$437,232$437,232$306,900$130,332
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
No
Backup withholding compliance
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
Miki Thomas
Title
Treasurer
Signed
2020-02-25

Organization Details

Principal Officer
Bonnie Ranieri
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3,083

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc. Expenses 16,759 0 0 curriculum enhancements 16,154 0 0 parent support 15,332 0 0 operations 0 12,896 0 performing arts 12,626 0 0 hospitality 10,588 0 0 grants 10,463 0 0 birthday books 9,472 0 0 student awards 7,713 0 0 dues 0 6,174 0 co-venture 1,031 0 0 fundraising 0 0 883 total 100,138 19,070 883”

Form 990, Part XI, Line 9

“Direct events expense 844,037 direct events expense -844,037”

Financial Statement Notes

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

“Direct events expense 844,037”

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

“Direct events expense 844,037”

Raw XML Appendix354 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 844,037
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. EXPENSES 16,759 0 0 CURRICULUM ENHANCEMENTS 16,154 0 0 PARENT SUPPORT 15,332 0 0 OPERATIONS 0 12,896 0 PERFORMING ARTS 12,626 0 0 HOSPITALITY 10,588 0 0 GRANTS 10,463 0 0 BIRTHDAY BOOKS 9,472 0 0 STUDENT AWARDS 7,713 0 0 DUES 0 6,174 0 CO-VENTURE 1,031 0 0 FUNDRAISING 0 0 883 TOTAL 100,138 19,070 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EVENTS EXPENSE 844,037 DIRECT EVENTS EXPENSE -844,037
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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043779
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKI THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE DISTRICT 203 GENERAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME AND SCHOOL ASSOCIATION
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0829FA623E2A5414093B2A7210F0A3AC9703CEE2A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
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ReturnHeader/FilingSecurityInformation/IPTm016:37:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum06303931483
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02020-05-20T16:37:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,530
Liabilities
$2,646
Net assets
$652,884
Revenue
$468,273
Expenses
$486,731
Net income
-$18,458
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