Civic Intelligence

Naperville District 203 General Home and School Association

990 • Fiscal year 2020 • EIN 36-4061184

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$675,780

Up $20,250 (+3.1%) from 2019

Net Assets

Up

$666,886

Up $14,002 (+2.1%) from 2019

Liabilities

Up

$8,894

Up $6,248 (+236%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$549,989

Up $81,716 (+17%) from 2019

Expenses

Up

$535,987

Up $49,256 (+10%) from 2019

Net Income

Up

$14,002

Up $32,460 (+176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$675,780
Liabilities$8,894
Net Assets$666,886
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$549,989
Expenses$535,987
Net Income$14,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$965,121
Mission and Program Overview

Mission

Fostering cooperation between students, parents, and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,503$675,780▲ $20,277
Prepaid Expenses and Deferred Charges$27--
Total Assets$655,530$675,780▲ $20,250
Liabilities
Accounts Payable and Accrued Expenses$2,646$8,894▲ $6,248
Total Liabilities$2,646$8,894▲ $6,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,884$666,886▲ $14,002
Total Net Assets Fund Balance$652,884$666,886▲ $14,002
Total Liabilities and Net Assets / Fund Balance$655,530$675,780▲ $20,250
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Melissa FoscoPresident
Dani BourgeoisSecretary
Melanie LuceroTreasurer
Melinda WatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,172
Program Service Revenue
$36,584
Investment Income
$367
Other Revenue
$451,866
Change in Net Assets
$14,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,989
Revenue Not Reported on Form 990
$415,132
Total Revenue per Audited Statements
$965,121
Total Revenue per Form 990
$549,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,987
Total Fundraising Expense$54
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,853$24,583$54$113,490
Other Expenses$40,225--$40,225
Fees for Services Other-$9,097-$9,097
Total Functional Expenses$502,253$33,680$54$535,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,119
Expenses per Audited Statements$535,987
Total Expenses per Form 990$535,987
Expenses Not Reported on Form 990$415,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,620
Fundraising Direct Expenses$85,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$297,620$297,620$85,124$212,496
Total Events$297,620$297,620$85,124$212,496
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
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
Melissa Fosco
Title
President
Signed
2021-04-19

Organization Details

Principal Officer
Melissa Fosco
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2,647

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

“Staff appreciation 26,079 0 0 curriculum enhancements 21,141 0 0 operations 0 16,733 0 parent support 13,161 0 0 student awards 9,068 0 0 dues 0 7,850 0 birthday books 7,067 0 0 grants 6,079 0 0 hospitality 5,904 0 0 co-venture 354 0 0 fundraising 0 0 54 total 88,853 24,583 54”

Form 990, Part XI, Line 9

“Direct events expense 415,132 direct events expense -415,132”

Financial Statement Notes

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

“Direct events expense 415,132”

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

“Direct events expense 415,132”

Raw XML Appendix351 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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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/ExplanationTxt3STAFF APPRECIATION 26,079 0 0 CURRICULUM ENHANCEMENTS 21,141 0 0 OPERATIONS 0 16,733 0 PARENT SUPPORT 13,161 0 0 STUDENT AWARDS 9,068 0 0 DUES 0 7,850 0 BIRTHDAY BOOKS 7,067 0 0 GRANTS 6,079 0 0 HOSPITALITY 5,904 0 0 CO-VENTURE 354 0 0 FUNDRAISING 0 0 54 TOTAL 88,853 24,583 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EVENTS EXPENSE 415,132 DIRECT EVENTS EXPENSE -415,132
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02646
IRS990/TotalLiabilitiesEOYAmt08894
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666886
IRS990/TotalProgramServiceExpensesAmt0502253
IRS990/TotalProgramServiceRevenueAmt036584
IRS990/TotalRevenueGrp/ExclusionAmt0452233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549989
IRS990/TotalVolunteersCnt02647
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675780
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02140 PRIMEROSE LN
IRS990/USAddress/CityNm0NAPERVILLE
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IRS990/USAddress/ZIPCd060565
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FOSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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
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ReturnHeader/Filer/USAddress/ZIPCd060540
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/PhoneNum06303931483
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02021-04-23T13:18:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,780
Liabilities
$8,894
Net assets
$666,886
Revenue
$549,989
Expenses
$535,987
Net income
$14,002
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