Civic Intelligence

Naples Performing Arts Center Inc.

990 • Fiscal year 2019 • EIN 30-0871234

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization ProfileWWW.NAPLESPERFORMINGARTSCENTER.COM
1048 Castello DrNaples, FL 34103

(239) 560-3877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$40,087

Up $11,900 (+42%) from 2018

Net Assets

Down

$3,805

Down $24,576 (-87%) from 2018

Liabilities

Up

$36,282

Up $36,476 (+18802%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$569,410

Up $91,500 (+19%) from 2018

Expenses

Up

$593,986

Up $151,811 (+34%) from 2018

Net Income

Down

-$24,576

Down $60,311 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2019

Assets$40,087
Liabilities$36,282
Net Assets$3,805
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$569,410
Expenses$593,986
Net Income-$24,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$569,410
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
Prepaid Expenses and Deferred Charges$4,748$29,135▲ $24,387
Cash and Non-Interest-Bearing Accounts$23,246$6,667▼ $16,579
Accounts Receivable$193$4,285▲ $4,092
Total Assets$28,187$40,087▲ $11,900
Liabilities
Other Liabilities$-4,942$30,401▲ $35,343
Accounts Payable and Accrued Expenses$4,748$5,881▲ $1,133
Total Liabilities$-194$36,282▲ $36,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,381$3,805▼ $24,576
Total Net Assets Fund Balance$28,381$3,805▼ $24,576
Total Liabilities and Net Assets / Fund Balance$28,187$40,087▲ $11,900
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lori OliverPresident
Chad OliverVice President
Bliss TrunfioDirector
Leo HertzogDirector
Philip T McmillanDirector
Teresa HemmerTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$569,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$569,410
Change in Net Assets
$-24,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,643
Salaries, Compensation, and Employee Benefits$111,343
Total Fundraising Expense$2,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$385,578$2,538$388,116
Current Officers, Directors, Trustees, and Key Employees-$79,600-$79,600
Occupancy-$73,821-$73,821
Other Salaries and Wages-$31,743-$31,743
Travel-$20,356-$20,356
Fees for Services Accounting-$350-$350
Total Functional Expenses$0$591,448$2,538$593,986
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
Payroll Liabilities$21,401
Loan David Ridge$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Address
1048 CASTELLO DR, NAPLES, FL 34103

Signing Officer

Name
Lori Oliver
Title
President
Phone
2395603877
Signed
2020-07-31
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
Volunteers
14

Preparer

Firm
Kidwell & Associates
Address
28179 VANDERBILT DR, BONITA SPRINGS, FL 34134
Preparer
Raymond Kidwell EA
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”

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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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ReturnHeader/FilingSecurityInformation/IPTm007:54:08
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Kidwell EA
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ReturnHeader/ReturnTs02020-08-03T07:53:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,087
Liabilities
$36,282
Net assets
$3,805
Revenue
$569,410
Expenses
$593,986
Net income
-$24,576
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits