Civic Intelligence

Naperville Central High School Band Booster Association

EIN 36-4512708 • 501(c)3 • Naperville, IL

Profile

To provide support and additional finances to the music program that are not available through the school district

440 Aurora AvenueNaperville, IL 60540

www.nchsbands.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-2.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$113,563

Up $10,897 (+11%) from 2022

Liabilities

Up

$11,338

Up $11,338 from 2022

Net Assets

Down

$102,225

Down $441 (-0.4%) from 2022

Revenue

Down

$73,043

Down $2,200 (-2.9%) from 2022

Expenses

Up

$73,484

Up $2,898 (+4.1%) from 2022

Net Income

Down

-$441

Down $5,098 (-109%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $56,386Net Assets 2010: $56,3862010Assets 2012: $64,719Liabilities 2012: $0Net Assets 2012: $64,7192012Assets 2013: $72,481Net Assets 2013: $72,4812013Assets 2014: $77,784Net Assets 2014: $77,7842014Assets 2015: $98,191Net Assets 2015: $98,1912015Assets 2016: $121,506Net Assets 2016: $121,5062016Assets 2017: $140,624Net Assets 2017: $140,6242017Assets 2018: $142,536Net Assets 2018: $142,5362018Assets 2019: $150,180Net Assets 2019: $150,1802019Assets 2020: $105,548Liabilities 2020: $0Net Assets 2020: $105,5482020Assets 2021: $98,009Liabilities 2021: $0Net Assets 2021: $98,0092021Assets 2022: $102,666Liabilities 2022: $0Net Assets 2022: $102,6662022Assets 2023: $113,563Liabilities 2023: $11,338Net Assets 2023: $102,2252023

Highlighted filing

2023

Assets$113,563
Liabilities$11,338
Net Assets$102,225

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $164,318Expenses 2010: $171,137Net Income 2010: -$6,8192010Expenses 2012: $187,8492012Revenue 2013: $105,881Expenses 2013: $98,119Net Income 2013: $7,7622013Revenue 2014: $72,057Expenses 2014: $66,754Net Income 2014: $5,3032014Revenue 2015: $72,486Expenses 2015: $52,079Net Income 2015: $20,4072015Revenue 2016: $80,348Expenses 2016: $57,033Net Income 2016: $23,3152016Revenue 2017: $105,183Expenses 2017: $86,065Net Income 2017: $19,1182017Revenue 2018: $94,575Expenses 2018: $92,663Net Income 2018: $1,9122018Revenue 2019: $91,203Expenses 2019: $83,559Net Income 2019: $7,6442019Revenue 2020: $21,296Expenses 2020: $65,755Net Income 2020: -$44,4592020Revenue 2021: $24,520Expenses 2021: $32,059Net Income 2021: -$7,5392021Revenue 2022: $75,243Expenses 2022: $70,586Net Income 2022: $4,6572022Revenue 2023: $73,043Expenses 2023: $73,484Net Income 2023: -$4412023

Highlighted filing

2023

Revenue$73,043
Expenses$73,484
Net Income-$441

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$73,043
Mission and Program Overview

Mission

To provide support and additional finances to the music program that are not available through the school district.

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR THE BENEFIT OF STUDENTS, SUCH AS BAND CONCERTS, GROUP BAND TRIPS, AND BAND SUPPLIES.$600$53,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR GOLKPresidentPT$0--
JACQUELYN KAGANVice-PresidentPT$0--
ELIZABETH WEBBTreasurerPT$0--
BARB KLECZKASecretaryPT$0--
STACEY WILKINSONSecretary (Thru June 2023)PT$0--
DAVID J ALSTADTBoard MemberPT$0--
BRANDON ESTESBoard MemberPT$0--
JILL FUCHSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Naperville Central High School Band
EIN
36-4512708
Phone
6304206462
Address
440 AURORA AVENUE, NAPERVILLE, IL 60540

Signing Officer

Name
Arthur Golk
Title
President
Phone
6304206462
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 200.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 8,071.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 455. Description: business expenses. Amount: 354. Description: marching band. Amount: 43,213. Description: office expenses. Amount: 350. Description: curricular expenses. Amount: 1,655. Description: trivia night expense. Amount: 300. Total to form 990-ez, line 16: 46,327.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 8,559. Description: other depreciable assets. Beg. Of year amount: 17,388. End of year amount: 17,971.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 11,338.

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 8,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 455. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 354. DESCRIPTION: MARCHING BAND. AMOUNT: 43,213. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 350. DESCRIPTION: CURRICULAR EXPENSES. AMOUNT: 1,655. DESCRIPTION: TRIVIA NIGHT EXPENSE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 46,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,559. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,388. END OF YEAR AMOUNT: 17,971.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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