Civic Intelligence

Naples Art District Inc

EIN 81-4525140 • 501(c)3 • Naples, FL

Profile

To promote artists and art in Collier County

PO Box 111455Naples, FL 34108

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$66,990

Down $9,081 (-12%) from 2024

Liabilities

Down

$0

Down $13,077 (-100%) from 2024

Net Assets

Up

$66,990

Up $3,996 (+6.3%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$232,957

Down $45,133 (-16%) from 2024

Expenses

Down

$231,260

Down $90,163 (-28%) from 2024

Net Income

Up

$1,697

Up $45,030 (+104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $49,926Liabilities 2020: $5,376Net Assets 2020: $44,5502020Assets 2021: $56,032Liabilities 2021: $4,673Net Assets 2021: $51,3592021Assets 2022: $92,177Liabilities 2022: $9,478Net Assets 2022: $82,6992022Assets 2024: $76,071Liabilities 2024: $13,077Net Assets 2024: $62,9942024Assets 2025: $66,990Liabilities 2025: $0Net Assets 2025: $66,9902025

Highlighted filing

2025

Assets$66,990
Liabilities$0
Net Assets$66,990
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $56,458Expenses 2020: $45,724Net Income 2020: $10,7342020Revenue 2021: $55,548Expenses 2021: $33,590Net Income 2021: $21,9582021Revenue 2022: $78,017Expenses 2022: $46,677Net Income 2022: $31,3402022Revenue 2024: $278,090Expenses 2024: $321,423Net Income 2024: -$43,3332024Revenue 2025: $232,957Expenses 2025: $231,260Net Income 2025: $1,6972025

Highlighted filing

2025

Revenue$232,957
Expenses$231,260
Net Income$1,697
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,990
Liabilities
$0
Net assets
$66,990
Revenue
$232,957
Expenses
$231,260
Net income
$1,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.33$2.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$2.78$3.21$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.78$0.47$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.56$0.34$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.56$0.46$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 1, 2025
Return Version
2024v5.2
Gross Receipts
$232,957
Mission and Program Overview

Mission

To promote artists and art in Collier County.

To promote artists and art in Collier County

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,994$66,990▲ $3,996
Investments in Publicly Traded Securities-$35,975-
Cash and Non-Interest-Bearing Accounts$58,171$19,762▼ $38,409
Accounts Receivable$17,500$8,953▼ $8,547
Pledges and Grants Receivable-$2,300-
Prepaid Expenses and Deferred Charges$400--
Total Assets$76,071$66,990▼ $9,081
Liabilities
Accounts Payable and Accrued Expenses$13,077--
Total Liabilities$13,077$0▼ $13,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,994$66,990▲ $3,996
Total Liabilities and Net Assets / Fund Balance$76,071$66,990▼ $9,081
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janice LuttonGovernance Chair
Jill GordonMarketing Chair
Carolyn DeschMembership Chair
Paula BrodyPresident
Valerie BlauveltVice President
Susan MinterSecretary
Misoon WhangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,345
Program Service Revenue
$0
Investment Income
$1,955
Other Revenue
$39,657
All Other Contributions
$66,375
Change in Net Assets
$1,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,552
Salaries, Compensation, and Employee Benefits$17,708
Total Fundraising Expense$191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$145,178$42,542-$187,720
Current Officers, Directors, Trustees, and Key Employees-$16,332-$16,332
Office Expenses$8,179$6,574$191$14,944
Other Expenses-$7,200-$7,200
Insurance-$2,006-$2,006
Payroll Taxes-$1,376-$1,376
Total Functional Expenses$153,357$77,712$191$231,260
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“NONE”

Part VI Line 8B

“NONE”

Part VI Line 11B

“The governing body & management reviews the Form 990 for”

Part VI Line 11B

“completeness and approves return to be filed.”

Part VI Line 19

“NO”

Part VI, Line 11B

“The governing body and management reviews the form 990”

Part VI, Line 11B

“For completeness and approves the return to be filed.”

Filing and Contact Details

Filer

Filer Name
Naples Art District Inc
EIN
81-4525140
In Care Of
% MISOON WHANG
Phone
9047030364
Address
PO Box 111455, Naples, FL 34108

Signing Officer

Name
Misoon Whang
Title
Treasurer
Phone
9047030364
Signed
2025-09-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Misoon Whang
Formed
2016
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wagnon CPA PLLC
Address
5760 Shirley Street Ste 1, Naples, FL 34109
Preparer
Jenny Wagnon
Phone
2398777042
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013077
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013077
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 Bennington Drive 3
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://naplesartdistrict.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MISOON WHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047030364
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES ART DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0814525140
ReturnHeader/Filer/InCareOfNm0% MISOON WHANG
ReturnHeader/Filer/PhoneNum09047030364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111455
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872565181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagnon CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05760 Shirley Street Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02398777042
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY WAGNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-01T18:37:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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