Civic Intelligence

Naperville Art League

990 • Fiscal year 2018 • EIN 23-7399467

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$280,820

Down $50,320 (-15%) from 2017

Net Assets

Down

$280,820

Down $50,320 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$180,821

Down $23,777 (-12%) from 2017

Expenses

Up

$231,140

Up $30,326 (+15%) from 2017

Net Income

Down

-$50,319

Down $54,103 (-1430%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$280,820
Liabilities$0
Net Assets$280,820
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$180,821
Expenses$231,140
Net Income-$50,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$180,821
Mission and Program Overview

Mission

Art instruction, education and appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,140$280,820▼ $50,320
Land, Buildings, and Equipment, Net$121,390$116,299▼ $5,091
Savings and Temporary Cash Investments$75,317$75,467▲ $150
Cash and Non-Interest-Bearing Accounts$111,284$65,905▼ $45,379
Inventories for Sale or Use$23,149$23,149→ $0
Total Assets$331,140$280,820▼ $50,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,140$280,820▼ $50,320
Total Liabilities and Net Assets / Fund Balance$331,140$280,820▼ $50,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,299$142,315-
Land$55,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BanksExecutive DirectorPT$13,750$13,750
Erin SchneiderExecutive DirectorPT$8,155$8,155

Board Members and Trustees

NameTitle
Chris HughesDirector of Development
Sherry DeFillippoDirector of Education
Patricia Nunez-VelderrainDirector of Exhibits
June PadovaniDirector of Programs & Hospitality
Linda VanderKolkMember at large
Sally SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,422
Program Service Revenue
$159,789
Investment Income
$150
Other Revenue
$8,460
All Other Contributions
$4,237
Change in Net Assets
$-50,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,595
Salaries, Compensation, and Employee Benefits$105,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,482$500$0$76,982
Occupancy$38,918$525$0$39,443
Advertising$30,060$944$0$31,004
Office Expenses$27,977$958$0$28,935
Current Officers, Directors, Trustees, and Key Employees$21,084$0$0$21,084
Other Expenses$10,772$1,400$0$12,172
Payroll Taxes$7,479$0$0$7,479
Depreciation Depletion$0$5,091$0$5,091
Fees for Services Legal$3,587$0$0$3,587
Total Functional Expenses$221,622$9,518$0$231,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Patricia Melekus
Title
President
Phone
6303552530
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Melekus
Formed
1961
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
125

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”

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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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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Melekus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06303552530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naperville Art League
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
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ReturnHeader/Filer/PhoneNum06303552530
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:59:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J COGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011947 BATES CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLAND PARK
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,820
Liabilities
$0
Net assets
$280,820
Revenue
$180,821
Expenses
$231,140
Net income
-$50,319
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