Civic Intelligence

Naperville Art League

990 • Fiscal year 2014 • EIN 23-7399467

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
508 North Center StreetNaperville, IL 60563

(630) 355-2530

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$333,151

Up $51,422 (+18%) from 2013

Net Assets

Up

$333,151

Up $51,422 (+18%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$201,054

Up $15,300 (+8.2%) from 2013

Expenses

Up

$194,968

Up $7,052 (+3.8%) from 2013

Net Income

Up

$6,086

Up $8,248 (+381%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$333,151
Liabilities$0
Net Assets$333,151
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$201,054
Expenses$194,968
Net Income$6,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$201,054
Mission and Program Overview

Mission

Art instruction, education and appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$329,836$333,151▲ $3,315
Land, Buildings, and Equipment, Net$141,750$136,660▼ $5,090
Cash and Non-Interest-Bearing Accounts$92,435$99,305▲ $6,870
Savings and Temporary Cash Investments$74,577$74,037▼ $540
Inventories for Sale or Use$23,149$23,149→ $0
Total Assets$331,911$333,151▲ $1,240
Liabilities
Accounts Payable and Accrued Expenses$2,075--
Total Liabilities$2,075$0▼ $2,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,836$333,151▲ $3,315
Total Liabilities and Net Assets / Fund Balance$331,911$333,151▲ $1,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,614--
Land$55,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Penny CoffmanPresident
Linda VanderkolkDirector of Exhibits
Rachel BryanDirector of Member Services
Cynthia BoudreauDirector of Programs
Robert StolarczukDirector of Publicity
Lela LuetgerMember at large
Robert BosanacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,260
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$5,490
All Other Contributions
$186,223
Change in Net Assets
$6,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art3$350Fair Market Value (FMV) based on retail sales
Total Noncash Contributions3$350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,824
Other Expenses$97,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,211$0$0$54,211
Other Salaries and Wages$43,613$0$0$43,613
Advertising$34,412$65$0$34,477
Occupancy$16,148$10,312$0$26,460
Office Expenses$0$8,992$0$8,992
Depreciation Depletion$0$5,091$0$5,091
Other Expenses$0$1,255$0$1,255
Insurance$0$512$0$512
Travel$0$169$0$169
Total Functional Expenses$168,440$26,528$0$194,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Walk Art Fair$110,485$110,485$51,240$59,245
Art Classes$47,220$47,220$33,639$13,581
Total Events$157,705$157,705$84,879$72,826
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Naperville Art League
EIN
23-7399467
Phone
6303552530
Address
508 North Center Street, Naperville, IL 60563

Signing Officer

Name
Robert Bosanac
Title
Treasurer
Phone
6303552530
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bosanac
Formed
1961
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
100

Preparer

Firm
Michael J Cogan CPA
Address
11947 BATES CT, ORLAND PARK, IL 60467
Preparer
Michael Cogan
Phone
7089417165
Supplemental Narrative

Additional Explanations

Pt VII, Col (F)

“No officers received compensation of a direct or indirect nature”

Pt VI, Line 11B

“The treasurer reviews the prepared return prior to its filing and makes a copy available to the full board at its next scheduled meeting”

Form 990EZ, Part I, Line 16

“General office expenses 8173. Marketing 34477. Products 5685. Exhibits 14503. Insurance 512. Taxes and licenses 1255. Travel 169.”

Form 990, Part III, Line 4D

“Other art appreciation programs 5589. 8681. 33840.”

Financial Statement Notes

Pt III, Line 4

“The art collection that is on display is comprsied of diverse works of art, including works created by local artists, which promotes appreciation of different styles thereby fostering learning and facilitates classroom instruction”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176730
IRS990ScheduleA/Total509Grp/TotalAmt0740592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt023149
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203614
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0203614
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt05079
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055000
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The art collection that is on display is comprsied of diverse works of art, including works created by local artists, which promotes appreciation of different styles thereby fostering learning and facilitates classroom instruction
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0River Walk Art Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art Classes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033639
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV based on retail sales
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0350
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No officers received compensation of a direct or indirect nature
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer reviews the prepared return prior to its filing and makes a copy available to the full board at its next scheduled meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL OFFICE EXPENSES 8173. MARKETING 34477. PRODUCTS 5685. EXHIBITS 14503. INSURANCE 512. TAXES AND LICENSES 1255. TRAVEL 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ART APPRECIATION PROGRAMS 5589. 8681. 33840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331911
IRS990/TotalAssetsEOYAmt0333151
IRS990/TotalAssetsGrp/BOYAmt0331911
IRS990/TotalAssetsGrp/EOYAmt0333151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195260
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194968
IRS990/TotalGrossUBIAmt05794
IRS990/TotalLiabilitiesBOYAmt02075
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02075
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333151
IRS990/TotalOtherProgSrvcExpenseAmt05589
IRS990/TotalOtherProgSrvcGrantAmt08681
IRS990/TotalOtherProgSrvcRevenueAmt033840
IRS990/TotalProgramServiceExpensesAmt0168440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05794
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333151
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0169
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0169
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 North Center Street
IRS990/USAddress/CityNm0Naperville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060563
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BOSANAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06303552530
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naperville Art League
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0237399467
ReturnHeader/Filer/PhoneNum06303552530
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 North Center Street
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J COGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011947 BATES CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060467
ReturnHeader/PreparerPersonGrp/PhoneNum07089417165
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL COGAN
ReturnHeader/ReturnTs02015-05-13T15:57:38-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,151
Liabilities
$0
Net assets
$333,151
Revenue
$201,054
Expenses
$194,968
Net income
$6,086
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