Civic Intelligence

Florida Arts Inc.

990 • Fiscal year 2019 • EIN 31-1536036

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.SBDAC.COM
2301 First StreetFort Myers, FL 33901

(239) 333-1933

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,638,548

Up $601,881 (+15%) from 2018

Net Assets

Up

$4,236,967

Up $333,153 (+8.5%) from 2018

Liabilities

Up

$401,581

Up $268,728 (+202%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$1,382,410

Up $289,699 (+27%) from 2018

Expenses

Up

$987,060

Up $100,102 (+11%) from 2018

Net Income

Up

$395,350

Up $189,597 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2019

Assets$4,638,548
Liabilities$401,581
Net Assets$4,236,967
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$1,382,410
Expenses$987,060
Net Income$395,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,382,410
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$3,290,699$3,981,678▲ $690,979
Investments in Publicly Traded Securities$635,890$547,497▼ $88,393
Accounts Receivable$22,146$52,907▲ $30,761
Savings and Temporary Cash Investments$64,362$35,985▼ $28,377
Cash and Non-Interest-Bearing Accounts$12,061$11,305▼ $756
Inventories for Sale or Use$11,509$9,176▼ $2,333
Total Assets$4,036,667$4,638,548▲ $601,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,164$390,000▲ $266,836
Accounts Payable and Accrued Expenses$8,717$10,619▲ $1,902
Other Liabilities$972$962▼ $10
Total Liabilities$132,853$401,581▲ $268,728
Net Assets / Fund Balance
Unrestricted Net Assets$3,903,814$4,236,967▲ $333,153
Total Net Assets Fund Balance$3,903,814$4,236,967▲ $333,153
Total Liabilities and Net Assets / Fund Balance$4,036,667$4,638,548▲ $601,881

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,621,283$904,091$3,525,374
Other Land Buildings$1,310,899-$1,310,899
Equipment$49,496$75,955$125,451

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$635,890-▼ $22,759-$547,497
2017$578,844-▲ $64,827-$635,890
2016-$555,124▲ $34,984-$578,844
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GriffithCEO/presidentFT$85,000$85,000

Board Members and Trustees

NameTitle
Rowan T ConnellyChairperson
Dennis LandfriedImmediate Past Chair
Scott Atwood EsqVice Chairperson
Alexandra BremnerDirector
Darryl FreyDirector
Donald GrossDirector
Friedrich N JaegerDirector
Janet WilsonDirector
John KakatschDirector
John TalmageDirector
Lory RodriguezDirector
Marshall Bower EsqDirector
Martin PulnerDirector
Mary VoytekDirector
Pamela TempletonDirector
Ruth DiefenbachDirector
Stephen E Hooper EsqDirector
Carol OsterhoutSecretary Partial Yr
Molly Maggiano EsqSecretary Partial Yr
Bill Mattingly CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,021
Program Service Revenue
$687,275
Investment Income
$74,909
Other Revenue
$205
All Other Contributions
$226,901
Change in Net Assets
$395,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,941
Salaries, Compensation, and Employee Benefits$389,119
Total Fundraising Expense$45,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,336$27,926-$279,262
Depreciation Depletion$104,250$11,583-$115,833
Fees for Services Other$89,573$2,611-$92,184
Current Officers, Directors, Trustees, and Key Employees$39,000$10,000$36,000$85,000
Occupancy$59,210$6,579-$65,789
Advertising$31,558$3,945$3,945$39,448
All Other Expenses$32,872$2,147-$35,019
Office Expenses$27,482$3,054-$30,536
Payroll Taxes$16,888$2,705$5,264$24,857
Interest$16,325$1,814-$18,139
Insurance$13,421$1,491-$14,912
Other Expenses$13,595--$13,595
Travel$11,427$1,270-$12,697
Fees for Service Investment Mgmnt Fees-$6,770-$6,770
Total Functional Expenses$859,956$81,895$45,209$987,060
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$962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
James Griffith
Title
CEO/president
Phone
2393331933
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Griffith
Formed
1997
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
40

Preparer

Firm
Hill Barth & King LLC
Address
8010 SUMMERLIN LAKES DRIVE, FORT MYERS, FL 33907
Preparer
Michael Deluca
Phone
2394825522
Raw XML AppendixShowing 400 of 597 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010619
IRS990/AccountsReceivableGrp/BOYAmt022146
IRS990/AccountsReceivableGrp/EOYAmt052907
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE 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.
IRS990/AdvertisingGrp/FundraisingAmt03945
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03945
IRS990/AdvertisingGrp/ProgramServicesAmt031558
IRS990/AdvertisingGrp/TotalAmt039448
IRS990/AllOtherContributionsAmt0226901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032872
IRS990/AllOtherExpensesGrp/TotalAmt035019
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEVON PARKERANASTASIA GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum02393331933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012061
IRS990/CashNonInterestBearingGrp/EOYAmt011305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074909
IRS990/CYOtherExpensesAmt0597941
IRS990/CYOtherRevenueAmt0205
IRS990/CYProgramServiceRevenueAmt0687275
IRS990/CYRevenuesLessExpensesAmt0395350
IRS990/CYSalariesCompEmpBnftPaidAmt0389119
IRS990/CYTotalExpensesAmt0987060
IRS990/CYTotalFundraisingExpenseAmt045209
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01382410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011583
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104250
IRS990/DepreciationDepletionGrp/TotalAmt0115833
IRS990/Desc0LAST SEASON THE ORGANIZATION WAS VISTED BY OVER 130,000 GUESTS AND PRESENTED OUTREACH PROGRAMS THROUGHOUT THE COMMUNITY. THROUGH THESE EFFORTS, SOUTHWEST FLORIDA IS BECOMING KNOWN AS AN ARTS DESTINATION, AND NOT JUST FOR ITS BEAUTIFUL BEACHES. THIS SEASON WILL CONTINUE TO PRESENT A VARIETY OF EVENTS, FROM INTIMATE TO EXTRAVAGANT, RANGING FROM CONCERTS BY INTERNATIONALLY RENOWNED MUSICIANS TO THEATER PERFORMANCES BY EXCITING YOUNG COMPANIES; FROM UNIQUE SPECIAL EVENTS TO ECLECTIC EDUCATION CLASSES, TO A MONTHLY ART SHOW.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SIDNEY & BERNE DAVIS ART CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0859956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02611
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089573
IRS990/FeesForServicesOtherGrp/TotalAmt092184
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06770
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDRA BREMNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MATTINGLY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL OSTERHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRYL FREY
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS LANDFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6FRIEDRICH N JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KAKATSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10LORY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSHALL BOWER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN PULNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY VOYTEK
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY MAGGIANO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROWAN T CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17RUTH DIEFENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN E HOOPER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT ATWOOD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN TALMAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt785000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY PARTIAL YR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY PARTIAL YR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0385140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035322
IRS990/GrossReceiptsAmt01382410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01491
IRS990/InsuranceGrp/ProgramServicesAmt013421
IRS990/InsuranceGrp/TotalAmt014912
IRS990/InterestGrp/ManagementAndGeneralAmt01814
IRS990/InterestGrp/ProgramServicesAmt016325
IRS990/InterestGrp/TotalAmt018139
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09176
IRS990/InvestmentIncomeGrp/ExclusionAmt039587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0635890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547497
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03290699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03981678
IRS990/LandBldgEquipCostOrOtherBssAmt04961724
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07980
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0123164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390000
IRS990/NetAssetsOrFundBalancesBOYAmt03903814
IRS990/NetAssetsOrFundBalancesEOYAmt04236967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06579
IRS990/OccupancyGrp/ProgramServicesAmt059210
IRS990/OccupancyGrp/TotalAmt065789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03054
IRS990/OfficeExpensesGrp/ProgramServicesAmt027482
IRS990/OfficeExpensesGrp/TotalAmt030536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAR EQUIPMENT & SUPPLIE
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3AWARDS & PRIZES
IRS990/OtherExpensesGrp/ProgramServicesAmt078364
IRS990/OtherExpensesGrp/ProgramServicesAmt147280
IRS990/OtherExpensesGrp/ProgramServicesAmt227375
IRS990/OtherExpensesGrp/ProgramServicesAmt313595
IRS990/OtherExpensesGrp/TotalAmt078364
IRS990/OtherExpensesGrp/TotalAmt147280
IRS990/OtherExpensesGrp/TotalAmt227375
IRS990/OtherExpensesGrp/TotalAmt313595
IRS990/OtherLiabilitiesGrp/BOYAmt0972
IRS990/OtherLiabilitiesGrp/EOYAmt0962
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CASH BACK
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131
IRS990/OtherRevenueTotalAmt0205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02705
IRS990/PayrollTaxesGrp/ProgramServicesAmt016888
IRS990/PayrollTaxesGrp/TotalAmt024857
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045345
IRS990/PYOtherExpensesAmt0498414
IRS990/PYOtherRevenueAmt01733
IRS990/PYProgramServiceRevenueAmt0446106
IRS990/PYRevenuesLessExpensesAmt0205753
IRS990/PYSalariesCompEmpBnftPaidAmt0388544
IRS990/PYTotalExpensesAmt0886958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092711
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0687480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0540659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,638,548
Liabilities
$401,581
Net assets
$4,236,967
Revenue
$1,382,410
Expenses
$987,060
Net income
$395,350
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