Civic Intelligence

Naples Art Association Inc

EIN 59-1022882 • 501(c)3 • Naples, FL

Profile

To promote and advance education, interest and participation in the contemporay visual arts.

585 Park StNaples, FL 34102

www.naplesart.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

34th percentile

-2.2%

Higher net margin than 34% 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

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,792,560

Down $75,207 (-4.0%) from 2023

Liabilities

Down

$111,284

Down $19,159 (-15%) from 2023

Net Assets

Down

$1,681,276

Down $56,048 (-3.2%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$1,946,059

Down $86,854 (-4.3%) from 2023

Expenses

Down

$1,988,611

Down $276,782 (-12%) from 2023

Net Income

Up

-$42,552

Up $189,928 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,114,496Liabilities 2010: $471,629Net Assets 2010: $4,642,8672010Assets 2011: $4,877,954Liabilities 2011: $430,338Net Assets 2011: $4,447,6162011Assets 2012: $3,976,440Liabilities 2012: $519,889Net Assets 2012: $3,456,5512012Assets 2013: $4,187,406Liabilities 2013: $597,920Net Assets 2013: $3,589,4862013Assets 2014: $4,112,808Liabilities 2014: $379,530Net Assets 2014: $3,733,2782014Assets 2015: $4,231,396Liabilities 2015: $438,452Net Assets 2015: $3,792,9442015Assets 2016: $4,144,138Liabilities 2016: $572,884Net Assets 2016: $3,571,2542016Assets 2017: $3,928,956Liabilities 2017: $462,799Net Assets 2017: $3,466,1572017Assets 2018: $3,835,416Liabilities 2018: $548,659Net Assets 2018: $3,286,7572018Assets 2019: $3,559,984Liabilities 2019: $529,060Net Assets 2019: $3,030,9242019Assets 2020: $3,295,804Liabilities 2020: $599,163Net Assets 2020: $2,696,6412020Assets 2021: $3,137,049Liabilities 2021: $595,207Net Assets 2021: $2,541,8422021Assets 2022: $2,585,042Liabilities 2022: $615,238Net Assets 2022: $1,969,8042022Assets 2023: $1,867,767Liabilities 2023: $130,443Net Assets 2023: $1,737,3242023Assets 2024: $1,792,560Liabilities 2024: $111,284Net Assets 2024: $1,681,2762024

Highlighted filing

2024

Assets$1,792,560
Liabilities$111,284
Net Assets$1,681,276
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,419,8462010Expenses 2011: $1,313,8472011Expenses 2012: $1,268,9202012Revenue 2013: $1,000,387Expenses 2013: $1,280,927Net Income 2013: -$280,5402013Revenue 2014: $1,162,140Expenses 2014: $1,271,798Net Income 2014: -$109,6582014Revenue 2015: $1,537,651Expenses 2015: $1,350,285Net Income 2015: $187,3662015Revenue 2016: $1,431,370Expenses 2016: $1,501,557Net Income 2016: -$70,1872016Revenue 2017: $1,211,803Expenses 2017: $1,398,574Net Income 2017: -$186,7712017Revenue 2018: $1,289,432Expenses 2018: $1,408,355Net Income 2018: -$118,9232018Revenue 2019: $1,167,595Expenses 2019: $1,421,306Net Income 2019: -$253,7112019Revenue 2020: $932,912Expenses 2020: $1,369,116Net Income 2020: -$436,2042020Revenue 2021: $1,183,996Expenses 2021: $1,314,410Net Income 2021: -$130,4142021Revenue 2022: $1,568,764Expenses 2022: $1,976,313Net Income 2022: -$407,5492022Revenue 2023: $2,032,913Expenses 2023: $2,265,393Net Income 2023: -$232,4802023Revenue 2024: $1,946,059Expenses 2024: $1,988,611Net Income 2024: -$42,5522024

Highlighted filing

2024

Revenue$1,946,059
Expenses$1,988,611
Net Income-$42,552
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,792,560
Liabilities
$111,284
Net assets
$1,681,276
Revenue
$1,946,059
Expenses
$1,988,611
Net income
-$42,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$1.95$1.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.13$1.74$2.03$2.27$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.62$1.97$1.57$1.98$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.60$2.54$1.18$1.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$0.93$1.37$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.53$3.03$1.17$1.42$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.55$3.29$1.29$1.41$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.46$3.47$1.21$1.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.57$3.57$1.43$1.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.44$3.79$1.54$1.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.38$3.73$1.16$1.27$0.11
2013Summary only. Only limited summary data is available for this year.$4.19$0.60$3.59$1.00$1.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.52$3.46$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.43$4.45$1.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.47$4.64$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,104,164
Mission and Program Overview

Mission

To expand cultural opportunities, broaden education, and enrich southwest florida through the visual arts. This enables us to transform the community through inspired arts leadership and continuous creation of a visual arts center that inspires and empowers artists and the general public.

To enlighten, engage, educate, and enrich the community as a hub of visual arts in sw florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,730,182$1,618,573▼ $111,609
Accounts Receivable$31$100,000▲ $99,969
Prepaid Expenses and Deferred Charges$88,076$32,033▼ $56,043
Savings and Temporary Cash Investments$448$22,102▲ $21,654
Cash and Non-Interest-Bearing Accounts$40,442$15,304▼ $25,138
Inventories for Sale or Use$8,587$4,548▼ $4,039
Investments in Publicly Traded Securities$1--
Total Assets$1,867,767$1,792,560▼ $75,207
Liabilities
Deferred Revenue$48,930$75,785▲ $26,855
Accounts Payable and Accrued Expenses$77,758$35,499▼ $42,259
Other Liabilities$3,755$0▼ $3,755
Total Liabilities$130,443$111,284▼ $19,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,737,324$1,681,276▼ $56,048
Total Net Assets Fund Balance$1,737,324$1,681,276▼ $56,048
Total Liabilities and Net Assets / Fund Balance$1,867,767$1,792,560▼ $75,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,281$2,383,532$3,724,813
Leasehold Improvements$192,524$342,126$534,650
Equipment$81,974$145,673$227,647
Other Land Buildings$2,794$4,965$7,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$719,102--$719,102-
2020$718,263-▲ $839-$719,102
2019$706,119-▲ $12,144-$718,263
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank VerpoortenExecutive Director & Chief CuratorFT$209,997-$209,997
Jack DecloedtSr. Director of OperationsFT$110,731$9,066$119,797

Board Members and Trustees

NameTitle
Paul PerryChairman
Ricki BakerPresident
Jane GrahamVice President
Beth PetrunoffDirector
Bob RavitzDirector
Bruce BaroneDirector
Ellin GoetzDirector
Eugenie Bodick-korestDirector
Fred LuconiDirector
Margie P WhiteDirector
Merlin LickhalterDirector
Neal BenhamDirector
Rose-marie Van OtterlooDirector
Lorraine Antoniello KostyraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$594,974
Program Service Revenue
$1,371,065
Investment Income
$5,100
Other Revenue
$-25,080
All Other Contributions
$154,832
Change in Net Assets
$-42,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$26,250Fair Market Value (FMV)
Total Noncash Contributions21$26,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,721
Salaries, Compensation, and Employee Benefits$911,890
Total Fundraising Expense$158,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,250$90,340$109,699$645,289
Current Officers, Directors, Trustees, and Key Employees$160,823$32,631$39,623$233,077
Depreciation Depletion$106,061$14,629$1,219$121,909
Fees for Services Other$86,581$11,942$995$99,518
Occupancy$86,349$11,910$993$99,252
Fees for Services Accounting-$59,727-$59,727
Other Employee Benefits$23,132$4,693$5,699$33,524
Advertising$26,372$3,637$303$30,312
Information Technology$13,720$1,893$159$15,772
Office Expenses$12,098$1,669$139$13,906
Insurance$7,768$1,071$89$8,928
Travel$2,406$332$28$2,766
Other Expenses$1,091$151$13$1,255
Interest$832$115$10$957
All Other Expenses$215$73$3$291
Total Functional Expenses$1,594,826$234,813$158,972$1,988,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,048
Fundraising Gross Income$53,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scene to Be Seen 2024$213,325$51,350$11,058$40,292
Fetterman Dinner$10,000$2,500$252$2,248
Total Events$223,325$53,850$102,048$-48,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 1A

“The president, as chair, and all other officers, together with the corporation's immediate past president, shall constitute the corporation's executive committee (the "executive committee"). The executive committee shall, in conjunction with the president and subject to the majority approval of and ratification by the board of directors, serve as the initial decision making authority for the corporation. The executive director/chief executive officer shall be present at the meetings of the executive committee, unless excused by the executive committee, but shall not be a member thereof.”

Form 990, Part VI, Section A, Line 6

“Membership of nai only relates to our programs and does not provide any voting rights, oversight, or governance.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed electronically to the board of directors immediately upon receipt from the accountants. Board members can review, question and comment directly to the accountants or bring items up for discussion in an online meeting or (if time permits) at the next scheduled board of directors' meeting.”

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

“Board members are required to disclose annually any relationships that may give rise to conflicts of interest. During board meetings, directors are asked to disclose any conflicts and are excluded from any decisions related to any identified conflicts.”

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

“The board of directors reviews the executive director's compensation on an annual basis; the most recent review was performed in june 2025.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Naples Art Association Inc
EIN
59-1022882
Phone
2392626517
Address
585 PARK ST, NAPLES, FL 34102

Signing Officer

Name
Frank Verpoorten
Title
Executive Director/chief Curator
Phone
2392626517
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Verpoorten
Formed
1954
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
262

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The collections are maintained for public exhibition, education, and research in furtherance of public service, rather than for financial gain. The association's collections, acquired through purchase and donation, are not recognized as assets in the organization's financial statements. Purchases of collection items are recorded in the year in which the items were acquired as decreases in unrestricted or temporarily restricted assets, depending on the source of the assets used to purchase the items and whether those assets were restricted by donors. Contributed collection items are not reflected in the financial statements. Pursuant to association policy, proceeds from the sale of art are recorded as temporarily restricted net assets for the acquisition of works of art.”

PART III, LINE 4:

“Collection includes various works of art from artists including paintings, watercolors, sculptures, and reading materials. These works are presented to the public during various exhibitions and events and serve to further the organization's mission of promoting and advancing education, interest, and participation in the visual arts.”

Raw XML AppendixShowing 400 of 637 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/Desc0EXHIBITIONS: NAPLES ART INSTITUTE OFFERS AN ANNUAL SCHEDULE OF MODERN AND CONTEMPORARY VISUAL ART EXHIBITIONS FEATURING ART FROM ESTABLISHED AS WELL AS EMERGING ARTISTS OF LOCAL, NATIONAL, AND INTERNATIONAL ORIGIN. WE AIM TO KEEP ADMISSION FREE FOR LOCAL RESIDENTS VIEWING LOCAL TALENT, TO SUPPORT THE VISUAL ARTS IN OUR COMMUNITY AND TO PROVIDE ARTISTS A PLATFORM TO CONNECT WITH OUR LOCAL AUDIENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm8MERLIN LICKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED LUCONI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSE-MARIE VAN OTTERLOO
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH PETRUNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB RAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGIE P WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK VERPOORTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK DECLOEDT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR & CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF OPERATIONS
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IRS990/MissionDesc0TO ENLIGHTEN, ENGAGE, EDUCATE, AND ENRICH THE COMMUNITY AND TO BUILD ON NAPLES ART'S HISTORY AND POSITION OF LEADERSHIP AS A HUB OF VISUAL ARTS IN SOUTHWEST FLORIDA. WE BELIEVE ART CAN CHANGE LIVES AND IMPROVE ENTIRE COMMUNITIES. CONTINUED ON SCHEDULE OTHROUGH OUR UNIQUE AND ENGAGING PROGRAMS, CLASSES, EXHIBITIONS, AND EVENTS, NAPLES ART ENHANCES COMMUNITYWIDE APPRECIATION FOR AND UNDERSTANDING OF THE VISUAL ARTS AND SUPPORTS ARTISTS OF ALL AGES AND ASPIRATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ART EDUCATION CLASSES/WORKSHOPS: NAPLES ART INSTITUTE BELIEVES ART AND ART EDUCATION ARE VITAL TO OUR SOCIETY AS A WHOLE AND NECESSARY AS PART OF A HEALTHY LIFESTYLE. NAI HOSTS A VARIETY OF YEAR-ROUND ADULT AND YOUTH STUDIO CLASSES AND WORKSHOPS IN A RANGE OF SKILL LEVELS, AS WELL AS A 2-MONTH ARTSCOOL YOUTH SUMMER CAMP. AT NAPLES ART INSTITUTE, WE FOSTER AN APPROACHABLE AND WELCOMING ENVIRONMENT FOR ALL INDIVIDUALS AND ENCOURAGE OUR STAFF, INSTRUCTORS, AND STUDENTS TO ACTIVELY CONTRIBUTE TO A SUPPORTIVE AND COMPASSIONATE ATMOSPHERE THAT NURTURES CREATIVE EXPRESSION. AS A LEADER IN THE VISUAL ARTS IN OUR COMMUNITY, WE ARE DEDICATED TO ENSURING ART IS ACCESSIBLE AND AFFORDABLE TO ALL AND WE OFFER FREE OUTREACH ART PROGRAMS TO UNDERSERVED POPULATIONS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0468475
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOOR ART SHOWS: THREE MAJOR ANNUAL JURIED OUTDOOR ART FAIRS HOSTED BY NAI IN THE CENTER OF THE CITY OF NAPLES DRAW OVER 60,000 PATRONS WHO ARE ABLE TO DISCOVER AND APPRECIATE ARTWORK FROM REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS. OUR ART FAIR PROGRAM ALSO INCLUDES OUR MORE INTIMATE ART IN THE PARK SERIES, WHICH PROVIDES LOCAL ARTISTS THE OPPORTUNITY TO SHOWCASE AND SELL THEIR ARTWORK TO LOCAL AND SEASONAL RESIDENTS.
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