Civic Intelligence

Naples Art Association Inc

990 • Fiscal year 2017 • EIN 59-1022882

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.NAPLESART.ORG
585 Park StNaples, FL 34102

(239) 262-6517

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,088

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,928,956

Down $215,182 (-5.2%) from 2016

Net Assets

Down

$3,466,157

Down $105,097 (-2.9%) from 2016

Liabilities

Down

$462,799

Down $110,085 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$1,211,803

Down $219,567 (-15%) from 2016

Expenses

Down

$1,398,574

Down $102,983 (-6.9%) from 2016

Net Income

Down

-$186,771

Down $116,584 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$3,928,956
Liabilities$462,799
Net Assets$3,466,157
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$1,211,803
Expenses$1,398,574
Net Income-$186,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,713,863
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 advance education, interest, and participation in the visual arts of collier county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,209,436$2,162,565▼ $46,871
Investments in Publicly Traded Securities$1,438,248$1,506,206▲ $67,958
Savings and Temporary Cash Investments$356,196$168,269▼ $187,927
Inventories for Sale or Use$36,757$36,757→ $0
Cash and Non-Interest-Bearing Accounts$84,074$25,120▼ $58,954
Prepaid Expenses and Deferred Charges$14,427$24,734▲ $10,307
Accounts Receivable$5,000$5,305▲ $305
Total Assets$4,144,138$3,928,956▼ $215,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,999$299,999→ $0
Deferred Revenue$209,634$94,105▼ $115,529
Accounts Payable and Accrued Expenses$63,251$58,693▼ $4,558
Grants Payable-$10,002-
Total Liabilities$572,884$462,799▼ $110,085
Net Assets / Fund Balance
Unrestricted Net Assets$2,721,653$2,588,068▼ $133,585
Permanently Rstr Net Assets$600,000$600,000→ $0
Temporarily Rstr Net Assets$249,601$278,089▲ $28,488
Total Net Assets Fund Balance$3,571,254$3,466,157▼ $105,097
Total Liabilities and Net Assets / Fund Balance$4,144,138$3,928,956▼ $215,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,932$1,810,881$3,724,813
Equipment$63,389$325,048$388,437
Leasehold Improvements$185,244$126,248$311,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$671,208-▲ $37,788-$708,996
2015$661,878-▲ $9,330-$671,208
2014$606,385-▲ $55,493-$661,878
2013$600,439-▲ $5,945-$606,385
2012$632,330--$31,891$600,439
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee SchlehrExecutive DirectorFT$84,700$3,388$88,088

Board Members and Trustees

NameTitle
Robert WalpolePresident
John HushonVice President
Joe ColemanDirector
Kaleigh GroverDirector
Linda CummingsDirector
Lorraine KostyraDirector
Gail WebsterSecretary
Chris MarrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,146
Program Service Revenue
$794,889
Investment Income
$29,713
Other Revenue
$14,055
All Other Contributions
$343,549
Change in Net Assets
$-186,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,034
Revenue Not Reported on Financial Statements
$-119,231
Revenue Not Reported on Form 990
$150,689
Other Revenue Adjustments
$-119,231
Total Revenue per Audited Statements
$1,481,723
Total Revenue per Form 990
$1,211,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,804
Salaries, Compensation, and Employee Benefits$589,770
Total Fundraising Expense$50,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,177$53,817$4,485$448,479
Advertising$106,834$3,771$15,082$125,687
Depreciation Depletion$95,015$13,737$5,724$114,476
Fees for Services Other-$99,411$4,227$103,638
Occupancy$86,762$10,016$5,094$101,872
Current Officers, Directors, Trustees, and Key Employees$82,518$11,382$948$94,848
Office Expenses$49,906$32,094$6,233$88,233
Travel$34,811$6,527$2,176$43,514
Payroll Taxes$32,312$4,457$371$37,140
Fees for Services Accounting-$25,500-$25,500
Insurance$18,657$3,498$1,166$23,321
Fees for Service Investment Mgmnt Fees-$6,877$1,214$8,091
Other Employee Benefits$4,524$624$52$5,200
Pension Plan Contributions$3,569$492$42$4,103
All Other Expenses$2,436$54-$2,490
Other Expenses$1,732$306$3,288$2,038
Total Functional Expenses$1,075,087$273,385$50,102$1,398,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,586,820
Expenses per Audited Statements$1,398,574
Total Expenses per Form 990$1,398,574
Expenses Not Reported on Form 990$188,246
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,855
Fundraising Gross Income$63,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
For the Love of Art$60,999$44,585$16,199$28,386
Dinner With Artist$32,498$19,315$2,149$17,166
Total Events$93,497$63,900$81,855$-17,955
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
Audit committee
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 A, Line 1

“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 B, Line 11B

“After the return is prepared by an independent accountant, it is reviewed by the controller and executive director. After any corrections are made, the entire board of directors receives an electronic copy of the form 990 by email prior to filing with the irs.”

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 personnel committee of the board of directors will review top management's compensation for appropriateness on an annual basis; the most recent review was performed in 2016.”

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
Aimee Schlehr
Title
Executive Director
Phone
2392626517
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Schlehr
Formed
1954
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
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 accompanying 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 and related insurance settlements 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.”

PART X, LINE 2:

“The association follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This standard has no impact on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -81,855. Artwork cost of goods sold -37,376.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 81,855. Artwork cost of goods sold 37,376.”

Raw XML AppendixShowing 400 of 552 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/GrossReceiptsAmt01713863
IRS990/GrossRentsGrp/RealAmt09712
IRS990/GrossSalesOfInventoryAmt059674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01166
IRS990/InsuranceGrp/ManagementAndGeneralAmt03498
IRS990/InsuranceGrp/ProgramServicesAmt018657
IRS990/InsuranceGrp/TotalAmt023321
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036757
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036757
IRS990/InvestmentIncomeGrp/ExclusionAmt041636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01438248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01506206
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02262177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02209436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02162565
IRS990/LandBldgEquipCostOrOtherBssAmt04424742
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0382829
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299999
IRS990/NetAssetsOrFundBalancesBOYAmt03571254
IRS990/NetAssetsOrFundBalancesEOYAmt03466157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17955
IRS990/NetIncomeOrLossGrp/ExclusionAmt013931
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022298
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08367
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09712
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09712
IRS990/NetUnrelatedBusTxblIncmAmt0-39432
IRS990/NetUnrlzdGainsLossesInvstAmt081674
IRS990/NoncashContributionsAmt016706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05094
IRS990/OccupancyGrp/ManagementAndGeneralAmt010016
IRS990/OccupancyGrp/ProgramServicesAmt086762
IRS990/OccupancyGrp/TotalAmt0101872
IRS990/OfficeExpensesGrp/FundraisingAmt06233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032094
IRS990/OfficeExpensesGrp/ProgramServicesAmt049906
IRS990/OfficeExpensesGrp/TotalAmt088233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05200
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ProgramServicesAmt0143430
IRS990/OtherExpensesGrp/ProgramServicesAmt116800
IRS990/OtherExpensesGrp/ProgramServicesAmt25604
IRS990/OtherExpensesGrp/ProgramServicesAmt31732
IRS990/OtherExpensesGrp/TotalAmt0143430
IRS990/OtherExpensesGrp/TotalAmt116800
IRS990/OtherExpensesGrp/TotalAmt29714
IRS990/OtherExpensesGrp/TotalAmt32038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04457
IRS990/PayrollTaxesGrp/ProgramServicesAmt032312
IRS990/PayrollTaxesGrp/TotalAmt037140
IRS990/PensionPlanContributionsGrp/FundraisingAmt042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03569
IRS990/PensionPlanContributionsGrp/TotalAmt04103
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0600000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024734
IRS990/PrincipalOfficerNm0AIMEE SCHLEHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVALS
IRS990/ProgramServiceRevenueGrp/Desc1ART EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282181
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020700
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR ART SHOW: ANNUAL ART OUTDOOR SHOWS HOSTED BY THE NAA PROVIDES OVER 70,000 GUESTS ACCESS TO ARTWORK FROM REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS. THESE OUTDOORS SHOWS INCLUDE OUR MEMBERS ONLY ART IN THE PARK, WHICH PROVIDES LOCAL ARTISTS THE OPPORTUNITY TO SELL AND SHOWCASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492008
IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBITIONS: AS THE COMMUNITY'S ART CENTER, THE NAA OFFERS AN ANNUAL SCHEDULE OF ROTATING ART EXHIBITIONS FEATURING EMERGING AND ESTABLISHED ARTISTS. ADMISSION IS FREE THROUGHOUT THE GALLERIES WITH OVER 45,000 GUESTS VIEWING AND PURCHASING ARTWORK. AS THE LARGEST VENUE DEDICATED TO SHOWCASING AND SELLING LOCAL ARTWORK, OUR EXHIBITIONS PROVIDE THE PUBLIC THE OPPORTUNITY TO CONNECT WITH THEIR COMMUNITY THORUGH THE ART AND ARTISTS IN SW FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046102
IRS990/PYOtherExpensesAmt0933412
IRS990/PYOtherRevenueAmt051541
IRS990/PYProgramServiceRevenueAmt0897377
IRS990/PYRevenuesLessExpensesAmt0-70187
IRS990/PYSalariesCompEmpBnftPaidAmt0568145
IRS990/PYTotalExpensesAmt01501557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431370
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09712
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01716534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04144775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88990
IRS990ScheduleA/PublicSupportPY170Pct00.89800
IRS990ScheduleA/PublicSupportTotal170Amt01715081
IRS990ScheduleA/SubstantialContributorsTotAmt01453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01716534
IRS990ScheduleA/TotalSupportAmt01927373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01913932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01810881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03724813
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0671208
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0708996
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0661878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0671208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0606385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0661878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0600439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0606385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0632330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0600439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031891
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069015
IRS990ScheduleD/DonatedServicesUseFcltsAmt069015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388437
IRS990ScheduleD/ExpensesNotReportedAmt0188246
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01398574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126248

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,928,956
Liabilities
$462,799
Net assets
$3,466,157
Revenue
$1,211,803
Expenses
$1,398,574
Net income
-$186,771
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
2017Detailed filing. Detailed filing data is available for this year.$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