Civic Intelligence

Naperville District 203 General Home and School Association

990 • Fiscal year 2023 • EIN 36-4061184

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$726,287

Up $78,325 (+12%) from 2022

Net Assets

Up

$726,287

Up $82,713 (+13%) from 2022

Liabilities

Down

$0

Down $4,388 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$660,649

Up $120,385 (+22%) from 2022

Expenses

Up

$577,936

Up $67,114 (+13%) from 2022

Net Income

Up

$82,713

Up $53,271 (+181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$726,287
Liabilities$0
Net Assets$726,287
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$660,649
Expenses$577,936
Net Income$82,713
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,315,252
Mission and Program Overview

Mission

Fostering cooperation between students, parents, and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$647,962$726,287▲ $78,325
Total Assets$647,962$726,287▲ $78,325
Liabilities
Accounts Payable and Accrued Expenses$4,388--
Total Liabilities$4,388$0▼ $4,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,574$726,287▲ $82,713
Total Net Assets Fund Balance$643,574$726,287▲ $82,713
Total Liabilities and Net Assets / Fund Balance$647,962$726,287▲ $78,325
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,368
Program Service Revenue
$42,907
Investment Income
$1,015
Other Revenue
$510,359
Change in Net Assets
$82,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,649
Revenue Not Reported on Form 990
$654,603
Total Revenue per Audited Statements
$1,315,252
Total Revenue per Form 990
$660,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,936
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$101,791$41,184-$142,975
Other Expenses$56,344--$56,344
Fees for Services Other-$6,965-$6,965
Total Functional Expenses$529,787$48,149$0$577,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,539
Expenses Not Reported on Form 990$654,603
Expenses per Audited Statements$577,936
Total Expenses per Form 990$577,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405,342
Fundraising Direct Expenses$246,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$405,342$405,342$246,982$158,360
Total Events$405,342$405,342$246,982$158,360
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
2024-03-29

Organization Details

Principal Officer
Ashley Cook
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2,800

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 40,495 0 0 operations 0 33,914 0 parent support 13,515 0 0 hospitality 11,239 0 0 curriculum enhancements 11,128 0 0 student awards 10,095 0 0 birthday books 8,976 0 0 dues 0 7,270 0 grants 4,479 0 0 co-venture 1,864 0 0 total 101,791 41,184 0”

Form 990, Part XI, Line 9

“Direct events expense 654,603 direct events expense -654,603”

Financial Statement Notes

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

“Direct events expense 654,603”

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

“Direct events expense 654,603”

Raw XML Appendix345 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 654,603
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER ALLOWANCES 40,495 0 0 OPERATIONS 0 33,914 0 PARENT SUPPORT 13,515 0 0 HOSPITALITY 11,239 0 0 CURRICULUM ENHANCEMENTS 11,128 0 0 STUDENT AWARDS 10,095 0 0 BIRTHDAY BOOKS 8,976 0 0 DUES 0 7,270 0 GRANTS 4,479 0 0 CO-VENTURE 1,864 0 0 TOTAL 101,791 41,184 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EVENTS EXPENSE 654,603 DIRECT EVENTS EXPENSE -654,603
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/TotalAmt0577936
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IRS990/TotalProgramServiceExpensesAmt0529787
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660649
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE DISTRICT 203 GENERAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME AND SCHOOL ASSOCIATION
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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/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02024-04-30T09:18:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOURGEOIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,287
Liabilities
$0
Net assets
$726,287
Revenue
$660,649
Expenses
$577,936
Net income
$82,713
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