Civic Intelligence

Naples Art Association Inc

990 • Fiscal year 2012 • EIN 59-1022882

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.NAPLESART.ORG
585 Park St34102
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,976,440

Down $901,514 (-18%) from 2011

Net Assets

Down

$3,456,551

Down $991,065 (-22%) from 2011

Liabilities

Up

$519,889

Up $89,551 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,268,920

Down $44,927 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2012

Assets$3,976,440
Liabilities$519,889
Net Assets$3,456,551
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,268,920
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,091,038
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.

Major Activities

Activity 2
Please refer to schedule o for a more detailed description of our other programs.
Filing and Contact Details

Filer

EIN
59-1022882
Raw XML AppendixShowing 400 of 645 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/ActivityOrMissionDescription0THE NAPLES ART ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO PROMOTE AND ADVANCE EDUCATION, INTEREST, AND PARTICIPATION IN THE VISUAL ARTS OF COLLIER COUNTY COMMUNITY THROUGH ART CLASSES, WORKSHOPS, AND LECTURES AS WELL AS ART EXHIBITIONS.
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IRS990/Description0EDUCATIONAL PROGRAMMING: THE NAPLES ART ASSOCIATION AT THE VON LIEBIG ART CENTER BELIEVES ART AND ART EDUCATION ARE NOT A LUXURY BUT A NECESSITY. OUR EDUCATION SYSTEM WAS BUILT ON A FULLY BALANCED CURRICULUM THAT INCLUDED THE HUMANITIES, SOCIAL SCIENCES AND NATURAL SCIENCES. WITHOUT THIS BROAD SPECTRUM OF EDUCATION, WE RISK LOSING OUR UNDERSTANDING OF THE PAST AND OUR ABILITY TO ENVISION THE FUTURE. OUR FOUNDING FATHERS BELIEVED A BROAD BASED LEARNING EXPERIENCE, INCLUDING EDUCATION IN THE HUMANITIES AND SOCIAL SCIENCES, WAS CRITICAL TO OUR PURSUIT OF LIFE, LIBERTY AND HAPPINESS. TO ACHIEVE THIS GOAL, THE ART CENTER OFFERS BEGINNING, INTERMEDIATE AND ADVANCED ADULT AND YOUTH STUDIO CLASSES AND WORKSHOPS THROUGHOUT THE YEAR. BUSINESS OF BEING AN ARTIST LECTURE SERIES IS A SPECIALLY DESIGNED SET OF WORKSHOPS TO DELVE INTO THE BUSINESS PRACTICES THAT HELP ARTISTS GROW THEIR CAREERS. THE EXHIBITIONS HOSTED AT THE VON LIEBIG ART CENTER PROVIDE THE GENERAL PUBLIC THE OPPORTUNITY TO LEARN ABOUT ART AND ART COLLECTING THROUGH AN INTERACTIVE EXPERIENCE WITH TECHNOLOGY, DOCENTS AND THE ARTIST THEMSELVES.
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IRS990/OtherEmployeeBenefits/Total09009
IRS990/OtherExpensePriorYear0753007
IRS990/OtherExpensesCurrentYear0797896
IRS990/OtherExpenses/Description0EXHIBITION COSTS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3PRINTING & POSTAGE
IRS990/OtherExpenses/Fundraising01597
IRS990/OtherExpenses/Fundraising1800
IRS990/OtherExpenses/Fundraising2580
IRS990/OtherExpenses/ManagementAndGeneral04526
IRS990/OtherExpenses/ManagementAndGeneral12265
IRS990/OtherExpenses/ManagementAndGeneral21644
IRS990/OtherExpenses/ProgramServices0398089
IRS990/OtherExpenses/ProgramServices129372
IRS990/OtherExpenses/ProgramServices214702
IRS990/OtherExpenses/ProgramServices310670
IRS990/OtherExpenses/Total0398089
IRS990/OtherExpenses/Total135495
IRS990/OtherExpenses/Total217767
IRS990/OtherExpenses/Total312894
IRS990/OtherRevenueCurrentYear031981
IRS990/OtherRevenuePriorYear04327
IRS990/OtherSalariesAndWages/Fundraising010512
IRS990/OtherSalariesAndWages/ManagementAndGeneral013893
IRS990/OtherSalariesAndWages/ProgramServices0303299
IRS990/OtherSalariesAndWages/Total0327704
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01683
IRS990/PayrollTaxes/ManagementAndGeneral04770
IRS990/PayrollTaxes/ProgramServices030954
IRS990/PayrollTaxes/Total037407
IRS990/PermanentlyRestrictedNetAssets/BOY0829173
IRS990/PermanentlyRestrictedNetAssets/EOY0600000
IRS990/PledgesAndGrantsReceivable/BOY019038
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY047611
IRS990/PrepaidExpensesDeferredCharges/EOY05756
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0752978
IRS990/ProgramServiceRevenue/Description0EXHIBITIONS
IRS990/ProgramServiceRevenue/Description1ART EDUCATION
IRS990/ProgramServiceRevenuePriorYear0415398
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0512664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1223530
IRS990/ProgramServiceRevenue/TotalRevenueColumn0529448

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,976,440
Liabilities
$519,889
Net assets
$3,456,551
Revenue
-
Expenses
$1,268,920
Net income
-
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