Civic Intelligence

Naperville Art League

990 • Fiscal year 2015 • EIN 23-7399467

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$324,598

Down $8,553 (-2.6%) from 2014

Net Assets

Down

$324,598

Down $8,553 (-2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$180,378

Down $20,676 (-10%) from 2014

Expenses

Down

$188,926

Down $6,042 (-3.1%) from 2014

Net Income

Down

-$8,548

Down $14,634 (-240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$324,598
Liabilities$0
Net Assets$324,598
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$180,378
Expenses$188,926
Net Income-$8,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2016
Return Version
2015v2.1
Gross Receipts
$180,378
Mission and Program Overview

Mission

Art instruction, education and appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,151$324,598▼ $8,553
Land, Buildings, and Equipment, Net$136,660$131,570▼ $5,090
Cash and Non-Interest-Bearing Accounts$99,305$95,449▼ $3,856
Savings and Temporary Cash Investments$74,037$74,172▲ $135
Inventories for Sale or Use$23,149$23,149→ $0
Prepaid Expenses and Deferred Charges-$258-
Total Assets$333,151$324,598▼ $8,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,151$324,598▼ $8,553
Total Liabilities and Net Assets / Fund Balance$333,151$324,598▼ $8,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,570$127,044-
Land$55,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda VanderkolkPresident
Bob ZuranskiDirector of Building & Grounds
Louise RobertsonDirector of Development
Penny CoffmanDirector of Education
Patricia MelekusDirector of Exhibits
Robert StolarczukDirector of Marketing & Communications
Rachel BryanDirector of Member Services
Chris JacobsonDirector of Programs & Hospitality
Lela LuetgerMember at large
Roy GrundySecretary
Robert BosanacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,119
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$4,125
All Other Contributions
$166,678
Change in Net Assets
$-8,548

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 Art1$300Fair Market Value (FMV) based on retail sales
Total Noncash Contributions1$300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,737
Salaries, Compensation, and Employee Benefits$63,189
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$56,211$0$0$56,211
Advertising$30,045$1,388$0$31,433
Fees for Services Other$29,109$400$0$29,509
Occupancy$27,755$534$0$28,289
Office Expenses$0$13,559$0$13,559
Other Salaries and Wages$6,978$0$0$6,978
Depreciation Depletion$0$5,090$0$5,090
Fees for Services Legal$0$1,442$0$1,442
Other Expenses$0$1,013$0$1,013
Travel$124$0$0$124
Total Functional Expenses$165,500$23,426$0$188,926
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$108,434$108,434$57,158$51,276
Art Classes$38,530$38,530$28,163$10,367
Total Events$146,964$146,964$85,321$61,643
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
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bosanac
Formed
1961
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
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 marketing products exhibits insurance taxes and licenses travel”

Form 990, Part III, Line 4D

“Other art appreciation programs 3140. 1125. 18910.”

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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0744106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198498
IRS990ScheduleA/Total509Grp/TotalAmt0744106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0744240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127044
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0203614
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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/TotalBookValueLandBuildingsAmt0131570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0River Walk Art Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art Classes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028163
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV based on retail sales
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0300
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 MARKETING PRODUCTS EXHIBITS INSURANCE TAXES AND LICENSES TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ART APPRECIATION PROGRAMS 3140. 1125. 18910.
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/TotalAssetsBOYAmt0333151
IRS990/TotalAssetsEOYAmt0324598
IRS990/TotalAssetsGrp/BOYAmt0333151
IRS990/TotalAssetsGrp/EOYAmt0324598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176119
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188926
IRS990/TotalGrossUBIAmt04259
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324598
IRS990/TotalOtherProgSrvcExpenseAmt03140
IRS990/TotalOtherProgSrvcGrantAmt01125
IRS990/TotalOtherProgSrvcRevenueAmt018910
IRS990/TotalProgramServiceExpensesAmt0165500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04259
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324598
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0124
IRS990/TravelGrp/TotalAmt0124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,598
Liabilities
$0
Net assets
$324,598
Revenue
$180,378
Expenses
$188,926
Net income
-$8,548
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