Civic Intelligence

Naperville District 203 General Home and School Association

990 • Fiscal year 2021 • EIN 36-4061184

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileN/A
203 W HillsideNaperville, IL 60540

(630) 420-6300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$620,622

Down $55,158 (-8.2%) from 2020

Net Assets

Down

$614,132

Down $52,754 (-7.9%) from 2020

Liabilities

Down

$6,490

Down $2,404 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$212,703

Down $337,286 (-61%) from 2020

Expenses

Down

$265,457

Down $270,530 (-50%) from 2020

Net Income

Down

-$52,754

Down $66,756 (-477%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$620,622
Liabilities$6,490
Net Assets$614,132
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$212,703
Expenses$265,457
Net Income-$52,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$592,997
Mission and Program Overview

Mission

Fostering cooperation between students, parents, and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$675,780$620,622▼ $55,158
Total Assets$675,780$620,622▼ $55,158
Liabilities
Accounts Payable and Accrued Expenses$8,894$6,490▼ $2,404
Total Liabilities$8,894$6,490▼ $2,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,886$614,132▼ $52,754
Total Net Assets Fund Balance$666,886$614,132▼ $52,754
Total Liabilities and Net Assets / Fund Balance$675,780$620,622▼ $55,158
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$55,466
Program Service Revenue
$42,129
Investment Income
$172
Other Revenue
$114,936
Change in Net Assets
$-52,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,703
Revenue Not Reported on Form 990
$380,294
Total Revenue per Audited Statements
$592,997
Total Revenue per Form 990
$212,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,457
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$58,703$33,611-$92,314
Other Expenses$31,060--$31,060
Fees for Services Other-$4,650-$4,650
Total Functional Expenses$227,196$38,261$0$265,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,751
Expenses Not Reported on Form 990$380,294
Expenses per Audited Statements$265,457
Total Expenses per Form 990$265,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,857
Fundraising Direct Expenses$68,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$128,857$128,857$68,631$60,226
Total Events$128,857$128,857$68,631$60,226
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
2022-02-23

Organization Details

Principal Officer
Melissa Fosco
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1,566

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

“Operations 0 26,361 0 field trips & assemblies 19,327 0 0 student awards 10,089 0 0 dues 0 7,250 0 curriculum enhancements 7,163 0 0 co-venture 5,547 0 0 parent support 5,364 0 0 hospitality 5,033 0 0 grants 3,268 0 0 birthday books 2,912 0 0 total 58,703 33,611 0”

Form 990, Part XI, Line 9

“Direct events expense 380,294 direct events expense -380,294”

Financial Statement Notes

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

“Direct events expense 380,294”

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

“Direct events expense 380,294”

Raw XML Appendix344 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 380,294
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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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/ExplanationTxt3OPERATIONS 0 26,361 0 FIELD TRIPS & ASSEMBLIES 19,327 0 0 STUDENT AWARDS 10,089 0 0 DUES 0 7,250 0 CURRICULUM ENHANCEMENTS 7,163 0 0 CO-VENTURE 5,547 0 0 PARENT SUPPORT 5,364 0 0 HOSPITALITY 5,033 0 0 GRANTS 3,268 0 0 BIRTHDAY BOOKS 2,912 0 0 TOTAL 58,703 33,611 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EVENTS EXPENSE 380,294 DIRECT EVENTS EXPENSE -380,294
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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675780
IRS990/TotalAssetsEOYAmt0620622
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IRS990/TotalContributionsAmt055466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08894
IRS990/TotalLiabilitiesEOYAmt06490
IRS990/TotalLiabilitiesGrp/BOYAmt08894
IRS990/TotalLiabilitiesGrp/EOYAmt06490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614132
IRS990/TotalProgramServiceExpensesAmt0227196
IRS990/TotalProgramServiceRevenueAmt042129
IRS990/TotalRevenueGrp/ExclusionAmt0115108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212703
IRS990/TotalVolunteersCnt01566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620622
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02140 PRIMEROSE LN
IRS990/USAddress/CityNm0NAPERVILLE
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IRS990/USAddress/ZIPCd060565
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FOSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
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
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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/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02022-03-04T12:38:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSCO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,622
Liabilities
$6,490
Net assets
$614,132
Revenue
$212,703
Expenses
$265,457
Net income
-$52,754
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