Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2024 • EIN 84-3861006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 36.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
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
The organization provides musical and artistic performances and education to encourage and promote exploration and development of the arts.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES MUSICAL AND ARTISTIC PERFORMANCES AND EDUCATION TO ENCOURAGE AND PROMOTE EXPLORATION AND DEVELOPMENT OF THE ARTS. | $0 | $39,381 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIELA SHTEREVA | President | PT | $10,650 | - | $10,650 |
| GREGG ZAVODNY | Vice President | PT | $0 | - | - |
| SUSANNA REUTER | Vice President | PT | $0 | - | - |
“Description: depreciation. Amount: 112.”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIELA SHTEREVA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2394658132 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 RIVARD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10536 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50329 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39793 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28845 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50329 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39793 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIELA SHTEREVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGG ZAVODNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSANNA REUTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 973 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1261 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28619 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES MUSICAL AND ARTISTIC PERFORMANCES AND EDUCATION TO ENCOURAGE AND PROMOTE EXPLORATION AND DEVELOPMENT OF THE ARTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES MUSICAL AND ARTISTIC PERFORMANCES AND EDUCATION TO ENCOURAGE AND PROMOTE EXPLORATION AND DEVELOPMENT OF THE ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39381 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10650 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 39381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39381 |
| IRS990EZ/TotalRevenueAmt | 0 | 28845 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.ARTSPLANETNAPLES.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 170553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66147 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 236700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53092 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 236700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 237700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELA SHTEREVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2394658132 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTS PLANET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 843861006 |
| ReturnHeader/Filer/PhoneNum | 0 | 2394658132 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24 RIVARD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34112 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871275180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SACCO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27299 RIVERVIEW CENTER BLVD STE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BONITA SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2399924232 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M SACCO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-01-27T10:16:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.