Civic Intelligence

Naperville Art League

990EZ • Fiscal year 2013 • EIN 23-7399467

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileN/A
508 North Center Street60563

(630) 355-2530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,211

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$281,729

Down $2,162 (-0.8%) from 2012

Net Assets

Down

$281,729

Down $2,162 (-0.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$185,754

Up $3,562 (+2.0%) from 2012

Expenses

Up

$187,916

Up $1,591 (+0.9%) from 2012

Net Income

Up

-$2,162

Up $1,971 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2012: $283,891Net Assets 2012: $283,8912012Assets 2013: $281,729Net Assets 2013: $281,7292013Assets 2014: $333,151Liabilities 2014: $0Net Assets 2014: $333,1512014Assets 2015: $324,598Liabilities 2015: $0Net Assets 2015: $324,5982015Assets 2016: $324,203Liabilities 2016: $0Net Assets 2016: $324,2032016Assets 2017: $331,140Liabilities 2017: $0Net Assets 2017: $331,1402017Assets 2018: $280,820Liabilities 2018: $0Net Assets 2018: $280,8202018Assets 2021: $227,029Net Assets 2021: $227,0292021Assets 2022: $216,007Liabilities 2022: $590Net Assets 2022: $215,4172022Assets 2023: $238,152Liabilities 2023: $600Net Assets 2023: $237,5522023Assets 2024: $204,811Liabilities 2024: $484Net Assets 2024: $204,3272024

Highlighted filing

2013

Assets$281,729
Liabilities-
Net Assets$281,729
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $182,192Expenses 2012: $186,325Net Income 2012: -$4,1332012Revenue 2013: $185,754Expenses 2013: $187,916Net Income 2013: -$2,1622013Revenue 2014: $201,054Expenses 2014: $194,968Net Income 2014: $6,0862014Revenue 2015: $180,378Expenses 2015: $188,926Net Income 2015: -$8,5482015Revenue 2016: $207,301Expenses 2016: $207,567Net Income 2016: -$2662016Revenue 2017: $204,598Expenses 2017: $200,814Net Income 2017: $3,7842017Revenue 2018: $180,821Expenses 2018: $231,140Net Income 2018: -$50,3192018Revenue 2021: $198,576Expenses 2021: $184,608Net Income 2021: $13,9682021Revenue 2022: $181,542Expenses 2022: $193,154Net Income 2022: -$11,6122022Revenue 2023: $201,956Expenses 2023: $179,821Net Income 2023: $22,1352023Revenue 2024: $192,655Expenses 2024: $225,880Net Income 2024: -$33,2252024

Highlighted filing

2013

Revenue$185,754
Expenses$187,916
Net Income-$2,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$185,754
Mission and Program Overview

Mission

Art instruction, education and appreciation

Program Services

DescriptionGrantsExpenses
GALLERY OPERATIONS$1,372$87,607
RIVERWALK FINE ARTS FAIR: ART EXHIBIT AND SALES EVENT, WHICH PROMOTES ART APPRECIATION AND COLLECTION$23,898$55,553
ART CLASSES: INSTRUCTION FOR CHILDREN AND ADULTS-$35,941
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH VENEZIAExecutive DirectorPT$54,211-$54,211
PENNY COFFMANPresident-$0--
MICHELLE LEBLANCDirector Of Education-$0--
LINDA VANDERKOLKDirector Of Exhibits-$0--
LELA LUETGERMember Emeritus-$0--
ROBERT STOLARCZUKTreasurer-$0--
MARILYN DALESecretary-$0--
LELA LUETGERMember At Large-$0--
CINDY BOUDREAUDirector Of Programs & Hospitality-$0--
Filing and Contact Details

Filer

EIN
23-7399467
Phone
6303552530

Signing Officer

Name
Robert Stolarczuk
Title
Treasurer
Phone
6303552530
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Cogan
Phone
7089417165
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Credit card processing, nsf fees 1988. Supplies 4845. Ad sponsorship 33098. Dues and subscriptions 886. Taxes and licenses 1573. Meals 4520. Gallery sales and awards 11570. Travel insurance other 1800. Awards, donations and grants depreciation 5090.”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt654211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA VANDERKOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LELA LUETGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT STOLARCZUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH VENEZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LELA LUETGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY BOUDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Exhibits
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director of Programs & Hospitality
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art instruction, Education and Appreciation
IRS990EZ/ProgramServiceRevenueAmt0136593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIVERWALK FINE ARTS FAIR: ART EXHIBIT AND SALES EVENT, WHICH PROMOTES ART APPRECIATION AND COLLECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART CLASSES: INSTRUCTION FOR CHILDREN AND ADULTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023898
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt287607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187916
IRS990EZ/TotalProgramServiceExpensesAmt0179101
IRS990EZ/TotalRevenueAmt0185754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018240
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098449
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512558
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03804
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149797
IRS990ScheduleA/Total509Grp/TotalAmt0685134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD PROCESSING, NSF FEES 1988. SUPPLIES 4845. AD SPONSORSHIP 33098. DUES AND SUBSCRIPTIONS 886. TAXES AND LICENSES 1573. MEALS 4520. GALLERY SALES AND AWARDS 11570. TRAVEL INSURANCE OTHER 1800. AWARDS, DONATIONS AND GRANTS DEPRECIATION 5090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STOLARCZUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06303552530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Naperville Art League
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0237399467
ReturnHeader/Filer/PhoneNum06303552530
ReturnHeader/Filer/USAddress/AddressLine10508 North Center Street
ReturnHeader/Filer/USAddress/City0Naperville
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL COGAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011947 BATES CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0604671702
ReturnHeader/PreparerPersonGrp/PhoneNum07089417165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL COGAN
ReturnHeader/ReturnTs02014-08-21T19:16:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,729
Liabilities
-
Net assets
$281,729
Revenue
$185,754
Expenses
$187,916
Net income
-$2,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$1.93$2.26$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.38$2.02$1.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.82$1.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.99$1.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.81$2.31$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.05$2.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.07$2.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.80$1.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.01$1.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.86$1.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.84$1.82$1.86$0.04