Civic Intelligence

North Fort Myers Academy Arts Foundation Inc.

990EZ • Fiscal year 2014 • EIN 20-1665545

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 26, 2014

Organization ProfileN/A
1856 Arts Way33917

(239) 997-2131

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,147

Up $8,174 (+11%) from 2013

Net Assets

Up

$82,147

Up $8,174 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$19,100

Down $10,987 (-37%) from 2013

Expenses

Down

$10,926

Down $8,118 (-43%) from 2013

Net Income

Down

$8,174

Down $2,869 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $47,396Net Assets 2011: $47,3962011Assets 2012: $62,930Net Assets 2012: $62,9302012Assets 2013: $73,973Net Assets 2013: $73,9732013Assets 2014: $82,147Net Assets 2014: $82,1472014Assets 2015: $106,730Net Assets 2015: $106,7302015Assets 2016: $116,205Net Assets 2016: $116,2052016Assets 2017: $112,576Liabilities 2017: $02017Assets 2018: $106,970Liabilities 2018: $02018Assets 2019: $131,003Liabilities 2019: $02019Assets 2020: $100,710Liabilities 2020: $02020Assets 2021: $70,654Net Assets 2021: $70,6542021Assets 2022: $91,669Net Assets 2022: $91,6692022Assets 2023: $107,234Net Assets 2023: $107,2342023Assets 2024: $92,794Net Assets 2024: $92,7942024

Highlighted filing

2014

Assets$82,147
Liabilities-
Net Assets$82,147
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,887Expenses 2011: $15,820Net Income 2011: -$4,9332011Revenue 2012: $39,106Expenses 2012: $23,572Net Income 2012: $15,5342012Revenue 2013: $30,087Expenses 2013: $19,044Net Income 2013: $11,0432013Revenue 2014: $19,100Expenses 2014: $10,926Net Income 2014: $8,1742014Revenue 2015: $32,570Expenses 2015: $7,987Net Income 2015: $24,5832015Revenue 2016: $31,690Expenses 2016: $22,215Net Income 2016: $9,4752016Revenue 2017: $38,368Expenses 2017: $41,997Net Income 2017: -$3,6292017Revenue 2018: $44,440Expenses 2018: $50,046Net Income 2018: -$5,6062018Revenue 2019: $46,500Expenses 2019: $22,467Net Income 2019: $24,0332019Revenue 2020: $41,599Expenses 2020: $71,892Net Income 2020: -$30,2932020Revenue 2021: -$605Expenses 2021: $29,451Net Income 2021: -$30,0562021Revenue 2022: $34,222Expenses 2022: $13,207Net Income 2022: $21,0152022Revenue 2023: $30,883Expenses 2023: $15,318Net Income 2023: $15,5652023Revenue 2024: $33,712Expenses 2024: $48,309Net Income 2024: -$14,5972024

Highlighted filing

2014

Revenue$19,100
Expenses$10,926
Net Income$8,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 26, 2014
Return Version
2013v3.1
Gross Receipts
$19,100
Mission and Program Overview

Mission

Support of the north fort myers academy for the arts middle school

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPLIES, MAINTENANCE, AND SCHOOL PROGRAMS TO PROMOTE TEACHING OF THE ARTS$3,829$3,829
SCHOOL AND CLASSROOM EQUIPMENT TO PROMOTE THE TEACHING OF THE ARTS AND ASSIST IN PERFORMANCES$2,736$2,736
PROFESSIONAL ASSOCIATION FEES PAID FOR STAFF MEMBERS TO FURTHER THEIR ABILITIES TO TEACH STUDENTS IN AREAS OF ARTS AND SCHOLASTIC AREAS$2,704$2,704
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BREWSTERPresident-$0--
SARAH BARKHURSTVice-President-$0--
ELISHA MULLENTreasurer-$0--
TARA LOWMANSecretary-$0--
PAUL IRONMONGERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$25,649$25,649$11,269$14,380
Event 1$9,474$9,474$9,395$79
Total Events$41,161$41,161$22,506$18,655
Filing and Contact Details

Filer

EIN
20-1665545
Phone
2399972131

Signing Officer

Name
Sarah Brewster
Title
President
Phone
2399972131
Signed
2014-10-26
Discuss with paid preparer
Yes

Preparer

Preparer
William B Tubb
Phone
2392828236
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service expenses see attached 9269.”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02399972131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101838 W 8TH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAPE CORAL
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033991
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075517
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0368
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH BREWSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISHA MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA LOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL IRONMONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06630
IRS990EZ/OtherExpensesTotalAmt09269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE NORTH FORT MYERS ACADEMY FOR THE ARTS MIDDLE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01427
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL ASSOCIATION FEES PAID FOR STAFF MEMBERS TO FURTHER THEIR ABILITIES TO TEACH STUDENTS IN AREAS OF ARTS AND SCHOLASTIC AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM SUPPLIES, MAINTENANCE, AND SCHOOL PROGRAMS TO PROMOTE TEACHING OF THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL AND CLASSROOM EQUIPMENT TO PROMOTE THE TEACHING OF THE ARTS AND ASSIST IN PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02704
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13829
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt018655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010926
IRS990EZ/TotalProgramServiceExpensesAmt09269
IRS990EZ/TotalRevenueAmt019100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046823
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031336
IRS990ScheduleA/Total509Grp/TotalAmt053906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041161
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041161
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Arts Alive
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Nutcracker
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01842
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES SEE ATTACHED 9269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BREWSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399972131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH FORT MYERS ACADEMY ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0201665545
ReturnHeader/Filer/PhoneNum02399972131
ReturnHeader/Filer/USAddress/AddressLine101856 ARTS WAY
ReturnHeader/Filer/USAddress/City0NORTH FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tubb & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102680 Bellingham Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAPE CORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033991
ReturnHeader/PreparerPersonGrp/PhoneNum02392828236
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B TUBB
ReturnHeader/ReturnTs02014-10-30T17:53:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,147
Liabilities
-
Net assets
$82,147
Revenue
$19,100
Expenses
$10,926
Net income
$8,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.34$0.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.31$0.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.34$0.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.01$0.29$0.30
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$0.42$0.72$0.30
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$0.47$0.22$0.24
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$0.44$0.50$0.06
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$0.38$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.32$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.33$0.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.19$0.11$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.30$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.39$0.24$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.11$0.16$0.05