Civic Intelligence

Florida Arts Inc

EIN 31-1536036 • 501(c)3 • Fort Myers, FL

Profile

Our mission is to nurture innovation and excellence in the visual and performing arts via exhibitions, performances, education, and community outreach. Through our development and management of the sidney and berne davis art center, we carry on the legacy of berne davis and her mission to provide a world-class venue and open access to the arts for all members of the southwest florida community.

2301 First StreetFort Myers, FL 33901

www.sbdac.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,963,704

Down $178,360 (-3.5%) from 2023

Liabilities

Down

$511,135

Down $89,279 (-15%) from 2023

Net Assets

Down

$4,452,569

Down $89,081 (-2.0%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$1,644,945

Down $85,554 (-4.9%) from 2023

Expenses

Up

$1,742,312

Up $166,356 (+11%) from 2023

Net Income

Down

-$97,367

Down $251,910 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,508,360Liabilities 2011: $572,755Net Assets 2011: $1,935,6052011Assets 2012: $2,610,895Liabilities 2012: $571,735Net Assets 2012: $2,039,1602012Assets 2013: $3,109,519Liabilities 2013: $586,182Net Assets 2013: $2,523,3372013Assets 2014: $3,208,921Liabilities 2014: $671,171Net Assets 2014: $2,537,7502014Assets 2015: $3,184,349Liabilities 2015: $583,836Net Assets 2015: $2,600,5132015Assets 2017: $3,920,674Liabilities 2017: $242,155Net Assets 2017: $3,678,5192017Assets 2018: $4,036,667Liabilities 2018: $132,853Net Assets 2018: $3,903,8142018Assets 2019: $4,638,548Liabilities 2019: $401,581Net Assets 2019: $4,236,9672019Assets 2020: $4,693,196Liabilities 2020: $488,517Net Assets 2020: $4,204,6792020Assets 2021: $5,413,835Liabilities 2021: $883,578Net Assets 2021: $4,530,2572021Assets 2022: $5,178,261Liabilities 2022: $834,770Net Assets 2022: $4,343,4912022Assets 2023: $5,142,064Liabilities 2023: $600,414Net Assets 2023: $4,541,6502023Assets 2024: $4,963,704Liabilities 2024: $511,135Net Assets 2024: $4,452,5692024

Highlighted filing

2024

Assets$4,963,704
Liabilities$511,135
Net Assets$4,452,569
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $532,2062011Expenses 2012: $478,9102012Revenue 2013: $635,565Expenses 2013: $517,426Net Income 2013: $118,1392013Revenue 2014: $630,868Expenses 2014: $627,172Net Income 2014: $3,6962014Revenue 2015: $703,075Expenses 2015: $631,294Net Income 2015: $71,7812015Revenue 2017: $1,509,321Expenses 2017: $967,000Net Income 2017: $542,3212017Revenue 2018: $1,092,711Expenses 2018: $886,958Net Income 2018: $205,7532018Revenue 2019: $1,382,410Expenses 2019: $987,060Net Income 2019: $395,3502019Revenue 2020: $826,241Expenses 2020: $872,582Net Income 2020: -$46,3412020Revenue 2021: $1,311,050Expenses 2021: $1,047,998Net Income 2021: $263,0522021Revenue 2022: $1,403,943Expenses 2022: $1,478,641Net Income 2022: -$74,6982022Revenue 2023: $1,730,499Expenses 2023: $1,575,956Net Income 2023: $154,5432023Revenue 2024: $1,644,945Expenses 2024: $1,742,312Net Income 2024: -$97,3672024

Highlighted filing

2024

Revenue$1,644,945
Expenses$1,742,312
Net Income-$97,367
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,963,704
Liabilities
$511,135
Net assets
$4,452,569
Revenue
$1,644,945
Expenses
$1,742,312
Net income
-$97,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.51$4.45$1.64$1.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.60$4.54$1.73$1.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.83$4.34$1.40$1.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.88$4.53$1.31$1.05$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.49$4.20$0.83$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.40$4.24$1.38$0.99$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.13$3.90$1.09$0.89$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.24$3.68$1.51$0.97$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.58$2.60$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.67$2.54$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.59$2.52$0.64$0.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.57$2.04$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.57$1.94$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,644,945
Mission and Program Overview

Mission

Our mission is to nurture innovation and excellence in the visual and performing arts through education, performances, and outreach programs, creating and engaging and inspiring cultural community in south florida.

See schedule o for organization's mission statementour mission is to nurture innovation and excellence in the visual and performing arts via exhibitions, performances, education, and community outreach. Through our development and management of the sidney and berne davis art center, we carry on the legacy of berne davis and her mission to provide a world-class venue and open access to the arts for all members of the southwest florida community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,387,820$4,252,618▼ $135,202
Investments in Publicly Traded Securities$605,787$654,888▲ $49,101
Inventories for Sale or Use$31,976$27,663▼ $4,313
Accounts Receivable$14,790$25,073▲ $10,283
Cash and Non-Interest-Bearing Accounts$3,400$3,400→ $0
Savings and Temporary Cash Investments$98,291$62▼ $98,229
Total Assets$5,142,064$4,963,704▼ $178,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,279$461,135▼ $135,144
Other Liabilities$29,135$50,000▲ $20,865
Total Liabilities$625,414$511,135▼ $114,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,516,650$4,452,569▼ $64,081
Total Net Assets Fund Balance$4,516,650$4,452,569▼ $64,081
Total Liabilities and Net Assets / Fund Balance$5,142,064$4,963,704▼ $178,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,192,002$1,565,898$5,757,900
Equipment$60,616$148,400$209,016

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$605,787-▲ $58,005-$654,888
2022$584,194-▲ $29,316-$605,787
2021$705,932-▼ $113,267-$584,194
2020$580,119-▲ $133,142-$705,932
2019$547,497-▲ $39,910-$580,119
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James GriffithCEO/presidentFT$94,449$94,449

Board Members and Trustees

NameTitle
Lory RodriguezChair
Scott Atwood EsqImmediate Past Chair
Randall Henderson JrVice Chair
Alexandra BremnerDirector
Darryl FreyDirector
Dennis LandfriedDirector
Donald GrossDirector
Friedrich N JaegerDirector
John KakatschDirector
John TalmageDirector
Marshall Bower EsqDirector
Martin PulnerDirector
Mary VoytekDirector
Molly Maggiano EsqDirector
Pamela TempletonDirector
Patricia LynchDirector
Stephen E Hooper EsqDirector
Rowan T ConnellySecretary
Bill Mattingly CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,917
Program Service Revenue
$1,165,832
Investment Income
$80,493
Other Revenue
$703
All Other Contributions
$229,117
Change in Net Assets
$-97,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,154
Salaries, Compensation, and Employee Benefits$634,158
Total Fundraising Expense$76,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,796$39,755-$397,551
Fees for Services Other$295,887$13,444-$309,331
Depreciation Depletion$165,383$18,376-$183,759
Occupancy$160,656$17,851-$178,507
Payroll Taxes$96,584$15,470$30,104$142,158
Current Officers, Directors, Trustees, and Key Employees$43,335$11,112$40,002$94,449
Advertising$52,576$6,572$6,572$65,720
Other Expenses$40,705$4,697-$40,705
Office Expenses$25,349$2,817-$28,166
All Other Expenses$27,465$560-$28,025
Insurance$12,561$1,396-$13,957
Fees for Service Investment Mgmnt Fees-$8,904-$8,904
Travel$7,530$837-$8,367
Interest$4,886$543-$5,429
Fees for Services Accounting-$157-$157
Total Functional Expenses$1,523,143$142,491$76,678$1,742,312
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
Sba Loan$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“A draft of the tax return is reviewed by the board for accuracy and completeness prior to signing and filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are discussed/disclosed at board meetings, primarily on an issue by issue basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by the board and is included in the annual budget, approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. Form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Florida Arts Inc
EIN
31-1536036
Phone
2393331933
Address
2301 FIRST STREET, FORT MYERS, FL 33901
Doing Business As
Sidney & Berne Davis Art Center

Signing Officer

Name
Devon Morreale Parker
Title
CEO/president
Phone
2393331933
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Morreale Parker
Formed
1997
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
40
Volunteers
45

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Ashlynn E Reeder
Phone
2392632111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 21,321. Management and general expenses 2,369. Fundraising expenses 0. Total expenses 23,690. Payroll service fee: program service expenses 86,579. Management and general expenses 9,620. Fundraising expenses 0. Total expenses 96,199. Performers: program service expenses 174,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,605. Production: program service expenses 12,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,888. Postage: program service expenses 494. Management and general expenses 55. Fundraising expenses 0. Total expenses 549. Consulting: program service expenses 0. Management and general expenses 1,400. Fundraising expenses 0. Total expenses 1,400.”

Raw XML AppendixShowing 400 of 586 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/PRESIDENT
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IRS990/MissionDesc0OUR MISSION IS TO NURTURE INNOVATION AND EXCELLENCE IN THE VISUAL AND PERFORMING ARTS VIA EXHIBITIONS, PERFORMANCES, EDUCATION, AND COMMUNITY OUTREACH. THROUGH OUR DEVELOPMENT AND MANAGEMENT OF THE SIDNEY AND BERNE DAVIS ART CENTER, WE CARRY ON THE LEGACY OF BERNE DAVIS AND HER MISSION TO PROVIDE A WORLD-CLASS VENUE AND OPEN ACCESS TO THE ARTS FOR ALL MEMBERS OF THE SOUTHWEST FLORIDA COMMUNITY.
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