Civic Intelligence

Naples Performing Arts Center Inc.

EIN 30-0871234 • 501(c)3 • Naples, FL

Pub. 78 Eligible990-N Coverage

Profile

The naples performing arts center, a 501(c) (3) nonprofit performing arts organization, provides excellence in arts education through a diverse curriculum, while fostering creativity, building self-esteem, developing our students love for the arts and equipping them with life.

5450 Ymca RdNaples, FL 34109

www.naplesperformingartscenter.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$34,509

Up $15,423 (+81%) from 2023

Liabilities

Down

$0

Down $24,938 (-100%) from 2023

Net Assets

Up

$34,509

Up $40,361 (+690%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$679,615

Up $183,659 (+37%) from 2023

Expenses

Up

$639,254

Up $118,598 (+23%) from 2023

Net Income

Up

$40,361

Up $65,061 (+263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0-$20KAssets 2016: $11,761Liabilities 2016: $12,801Net Assets 2016: -$1,0402016Assets 2017: $8,760Liabilities 2017: $21,982Net Assets 2017: -$13,2222017Assets 2018: $28,187Liabilities 2018: -$194Net Assets 2018: $28,3812018Assets 2019: $40,087Liabilities 2019: $36,282Net Assets 2019: $3,8052019Assets 2020: $6,298Liabilities 2020: $6,298Net Assets 2020: $02020Assets 2021: $12,032Liabilities 2021: $12,032Net Assets 2021: $02021Assets 2022: $24,493Liabilities 2022: $5,645Net Assets 2022: $18,8482022Assets 2023: $19,086Liabilities 2023: $24,938Net Assets 2023: -$5,8522023Assets 2024: $34,509Liabilities 2024: $0Net Assets 2024: $34,5092024

Highlighted filing

2024

Assets$34,509
Liabilities$0
Net Assets$34,509
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $325,079Expenses 2016: $327,293Net Income 2016: -$2,2142016Revenue 2017: $351,966Expenses 2017: $364,148Net Income 2017: -$12,1822017Revenue 2018: $477,910Expenses 2018: $442,175Net Income 2018: $35,7352018Revenue 2019: $569,410Expenses 2019: $593,986Net Income 2019: -$24,5762019Revenue 2020: $345,795Expenses 2020: $381,315Net Income 2020: -$35,5202020Revenue 2021: $471,780Expenses 2021: $518,142Net Income 2021: -$46,3622021Revenue 2022: $609,544Expenses 2022: $590,696Net Income 2022: $18,8482022Revenue 2023: $495,956Expenses 2023: $520,656Net Income 2023: -$24,7002023Revenue 2024: $679,615Expenses 2024: $639,254Net Income 2024: $40,3612024

Highlighted filing

2024

Revenue$679,615
Expenses$639,254
Net Income$40,361
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,509
Liabilities
$0
Net assets
$34,509
Revenue
$679,615
Expenses
$639,254
Net income
$40,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$6.80$6.39$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$4.96$5.21$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.19$6.10$5.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$4.72$5.18$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$3.46$3.81$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.04$5.69$5.94$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$4.78$4.42$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.22$0.13$3.52$3.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$3.25$3.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2025
Return Version
2024v5.1
Gross Receipts
$679,615
Mission and Program Overview

Mission

The naples performing arts center, a 501(c) (3) nonprofit performing arts organization, provides excellence in arts education through a diverse curriculum, while fostering creativity, building self-esteem, developing our students love for the arts and equipping them with life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-5,852$34,509▲ $40,361
Cash and Non-Interest-Bearing Accounts$15,912$32,865▲ $16,953
Accounts Receivable$3,099$1,644▼ $1,455
Prepaid Expenses and Deferred Charges$75--
Total Assets$19,086$34,509▲ $15,423
Liabilities
Accounts Payable and Accrued Expenses$6,156$5,498▼ $658
Other Liabilities$18,782$-5,498▼ $24,280
Total Liabilities$24,938$0▼ $24,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,852$34,509▲ $40,361
Total Liabilities and Net Assets / Fund Balance$19,086$34,509▲ $15,423
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lori OliverPresident
David RidgeVice President
Lisa SpillerDirector
Martha MeyersDirector
Jon BerlieSecretary
Chad OliverTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$679,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$679,615
Change in Net Assets
$40,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,245
Salaries, Compensation, and Employee Benefits$190,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$294,414-$294,414
Current Officers, Directors, Trustees, and Key Employees-$175,595-$175,595
Office Expenses-$153,379-$153,379
Payroll Taxes-$14,414-$14,414
Advertising-$927-$927
Fees for Services Accounting-$525-$525
Total Functional Expenses$0$639,254$0$639,254
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$64,494
Long Term Liabilities$6,000
Adj$-5,498
Other Adj$-70,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“We have review the return”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is on file”

Form 990 availability to public Part VI line 18

“The report is availabil to the public”

Governing documents etc available to public Part VI line 19

“Yes the documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Naples Performing Arts Center Inc
EIN
30-0871234
In Care Of
% LORI OLIVER
Phone
2395603877
Address
5450 YMCA RD, NAPLES, FL 34109

Signing Officer

Name
Lori Oliver 3
Title
President
Phone
2399929299
Signed
2025-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Oliver 3
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Kidwell & Associates
Address
28179 Vanderbilt Drive STE 2, Bonita Springs, FL 34134
Preparer
Raymond Kidwell
Phone
2399929299
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SEE OTHER FEES”

List of other expenses Part IX line 24E

“SEE OTHER EXPENSES”

Raw XML Appendix334 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/ExplanationTxt3YES THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI OLIVER 3
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES PERFORMING ARTS CENTER INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472531540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kidwell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028179 Vanderbilt Drive STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
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ReturnHeader/PreparerPersonGrp/PhoneNum02399929299
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND KIDWELL
ReturnHeader/ReturnTs02025-04-10T20:56:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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