Civic Intelligence

Arts Planet Inc

990EZ • Fiscal year 2024 • EIN 84-3861006

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 27, 2025

24 Rivard RdNaples, FL 34112

(239) 465-8132

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$10,650

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$39,793

Down $10,536 (-21%) from 2023

Net Assets

Down

$39,793

Down $10,536 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$28,845

Up $31,213 (+1318%) from 2023

Expenses

Up

$39,381

Up $13,520 (+52%) from 2023

Net Income

Up

-$10,536

Up $17,693 (+63%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $78,600Liabilities 2021: $0Net Assets 2021: $78,6002021Assets 2022: $78,558Liabilities 2022: $0Net Assets 2022: $78,5582022Assets 2023: $50,329Liabilities 2023: $0Net Assets 2023: $50,3292023Assets 2024: $39,793Liabilities 2024: $0Net Assets 2024: $39,7932024Assets 2025: $33,778Liabilities 2025: $1,638Net Assets 2025: $32,1402025

Highlighted filing

2024

Assets$39,793
Liabilities$0
Net Assets$39,793

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2021: $71,906Expenses 2021: $23,234Net Income 2021: $48,6722021Revenue 2022: $63,175Expenses 2022: $63,217Net Income 2022: -$422022Revenue 2023: -$2,368Expenses 2023: $25,861Net Income 2023: -$28,2292023Revenue 2024: $28,845Expenses 2024: $39,381Net Income 2024: -$10,5362024Revenue 2025: $22,571Expenses 2025: $30,224Net Income 2025: -$7,6532025

Highlighted filing

2024

Revenue$28,845
Expenses$39,381
Net Income-$10,536
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$28,845
Mission and Program Overview

Mission

The organization provides musical and artistic performances and education to encourage and promote exploration and development of the arts.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES MUSICAL AND ARTISTIC PERFORMANCES AND EDUCATION TO ENCOURAGE AND PROMOTE EXPLORATION AND DEVELOPMENT OF THE ARTS.$0$39,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELA SHTEREVAPresidentPT$10,650-$10,650
GREGG ZAVODNYVice PresidentPT$0--
SUSANNA REUTERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Arts Planet Inc
EIN
84-3861006
Phone
2394658132
Address
24 RIVARD RD, NAPLES, FL 34112

Signing Officer

Name
Daniela Shtereva
Title
President
Phone
2394658132
Signed
2025-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Sacco CPA
Address
27299 RIVERVIEW CENTER BLVD STE 107, BONITA SPRINGS, FL 34134
Preparer
John M Sacco CPA
Phone
2399924232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 112.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 331. Description: photography. Amount: 725. Description: videography. Amount: 250. Description: insurance. Amount: 446. Description: license & permits. Amount: 136. Description: viedo hosting. Amount: 120. Description: website & email. Amount: 192. Description: catering. Amount: 3,205. Description: programs. Amount: 301. Description: terminal fees. Amount: 2,132. Description: office supplies. Amount: 980. Description: fees to artists. Amount: 14,750. Description: production supplies. Amount: 1,847. Description: program travel expense. Amount: 422. Description: legal & professional fees. Amount: 190. Description: meals & entertainment. Amount: 519. Description: performance gifts. Amount: 102. Description: donor gifts. Amount: 67. Description: payroll processing fee. Amount: 75. Description: repairs & maintenance. Amount: 200. Description: payroll tax expense. Amount: 969. Description: venue rental. Amount: 460. Description: equipment rental. Amount: 200. Total to form 990-ez, line 16: 28,619.

Form 990-ez, Part II, Line 24 - Other Assets

Description: payroll advance. Beg. Of year amount: 0. End of year amount: 400. Description: other depreciable assets. Beg. Of year amount: 973. End of year amount: 861.

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELA SHTEREVA
IRS990EZ/BooksInCareOfDetail/PhoneNum02394658132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 RIVARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10536
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrossReceiptsAmt028845
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039793
IRS990EZ/OccupancyRentUtltsAndMaintAmt0112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELA SHTEREVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG ZAVODNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANNA REUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01261
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES MUSICAL AND ARTISTIC PERFORMANCES AND EDUCATION TO ENCOURAGE AND PROMOTE EXPLORATION AND DEVELOPMENT OF THE ARTS.
IRS990EZ/ProgramServiceRevenueAmt023345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES MUSICAL AND ARTISTIC PERFORMANCES AND EDUCATION TO ENCOURAGE AND PROMOTE EXPLORATION AND DEVELOPMENT OF THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039381
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039381
IRS990EZ/TotalProgramServiceExpensesAmt039381
IRS990EZ/TotalRevenueAmt028845
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.ARTSPLANETNAPLES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05927
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0236700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053092
IRS990ScheduleA/Total509Grp/TotalAmt0236700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 331. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 725. DESCRIPTION: VIDEOGRAPHY. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 446. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 136. DESCRIPTION: VIEDO HOSTING. AMOUNT: 120. DESCRIPTION: WEBSITE & EMAIL. AMOUNT: 192. DESCRIPTION: CATERING. AMOUNT: 3,205. DESCRIPTION: PROGRAMS. AMOUNT: 301. DESCRIPTION: TERMINAL FEES. AMOUNT: 2,132. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 980. DESCRIPTION: FEES TO ARTISTS. AMOUNT: 14,750. DESCRIPTION: PRODUCTION SUPPLIES. AMOUNT: 1,847. DESCRIPTION: PROGRAM TRAVEL EXPENSE. AMOUNT: 422. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 190. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 519. DESCRIPTION: PERFORMANCE GIFTS. AMOUNT: 102. DESCRIPTION: DONOR GIFTS. AMOUNT: 67. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 75. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 200. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 969. DESCRIPTION: VENUE RENTAL. AMOUNT: 460. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 28,619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 973. END OF YEAR AMOUNT: 861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA SHTEREVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394658132
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS PLANET INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0843861006
ReturnHeader/Filer/PhoneNum02394658132
ReturnHeader/Filer/USAddress/AddressLine1Txt024 RIVARD RD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871275180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACCO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027299 RIVERVIEW CENTER BLVD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034134
ReturnHeader/PreparerPersonGrp/PhoneNum02399924232
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SACCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-27T10:16:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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Filings